Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:53:07 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004020_260323APB_FTO_729917
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 CHANDRAPURA JH-20-004-020-001/4614
(NARRA) 		3420004000NRG23Z030220231069389 26/03/2023 NILU DEVI 3420004WL048905 NILU DEVI 00048 BKID0004808 162 162 Processed 27/03/2023 S19885318 NILU DEVI BANK OF INDIA(508505)
2 CHANDRAPURA JH-20-004-020-001/4614
(NARRA) 		3420004000NRG23Z170120231023974 26/03/2023 NILU DEVI 3420004WL046214 NILU DEVI 00048 BKID0004808 162 162 Processed 27/03/2023 S19885318 NILU DEVI BANK OF INDIA(508505)
3 CHANDRAPURA JH-20-004-020-001/4614
(NARRA) 		3420004000NRG23Z050120230988276 26/03/2023 NILU DEVI 3420004WL044198 NILU DEVI 00048 BKID0004808 162 162 Processed 27/03/2023 S19885318 NILU DEVI BANK OF INDIA(508505)
4 CHANDRAPURA JH-20-004-020-001/9057
(NARRA) 		3420004000NRG23Z161220220924366 26/03/2023 Sushila Devi 3420004WL040529 Sushila Devi 00048 BKID0004808 162 162 Processed 27/03/2023 S19885318 SUSHILA DEVI CANARA BANK(508532)
5 CHANDRAPURA JH-20-004-020-001/9057
(NARRA) 		3420004000NRG23Z160220231104187 26/03/2023 Sushila Devi 3420004WL051874 Sushila Devi 00048 BKID0004808 162 162 Processed 27/03/2023 S19885318 SUSHILA DEVI CANARA BANK(508532)
6 CHANDRAPURA JH-20-004-020-001/9057
(NARRA) 		3420004000NRG23Z311220220973545 26/03/2023 Sushila Devi 3420004WL043376 Sushila Devi 00048 BKID0004808 162 162 Processed 27/03/2023 S19885318 SUSHILA DEVI CANARA BANK(508532)
SubTotal 972 972
7 CHANDRAPURA JH-20-003-027-002/3051
(KURUMBA) 		3420004000NRG23Z201220220935627 26/03/2023 Meghlal Mahto 3420004WL041178 Meghlal Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MEGH LAL MAHTO BANK OF INDIA(508505)
8 CHANDRAPURA JH-20-003-027-002/3109
(KURUMBA) 		3420004000NRG23Z201220220935628 26/03/2023 Bebi Devi 3420004WL041178 Bebi Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BEBI DEVI BANK OF INDIA(508505)
9 CHANDRAPURA JH-20-003-027-002/3176
(KURUMBA) 		3420004000NRG23Z201220220935629 26/03/2023 Manoj kumar mahto 3420004WL041178 Manoj kumar mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
10 CHANDRAPURA JH-20-004-002-001/55078
(BANDIO) 		3420004000NRG23Z141120220818375 26/03/2023 SANKAR YADAV 3420004WL035103 SANKAR YADAV 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SHANKAR YADAV BANK OF INDIA(508505)
11 CHANDRAPURA JH-20-004-002-001/55089
(BANDIO) 		3420004000NRG23Z141120220818376 26/03/2023 Dinesh Prasad Yadav 3420004WL035103 Dinesh Prasad Yadav 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DINESH PRASAD YADAV BANK OF INDIA(508505)
12 CHANDRAPURA JH-20-004-020-001/1021
(NARRA) 		3420004000NRG23Z020120230978517 26/03/2023 SITA DEVI 3420004WL043663 SITA DEVI 00048 BKID0004855 162 162 Rejected 27/03/2023 S19885318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 CHANDRAPURA JH-20-004-020-001/1021
(NARRA) 		3420004000NRG23Z220220231121067 26/03/2023 SITA DEVI 3420004WL053155 SITA DEVI 00048 BKID0004855 162 162 Rejected 27/03/2023 S19885318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 CHANDRAPURA JH-20-004-020-001/1025
(NARRA) 		3420004000NRG23Z210120231037024 26/03/2023 Gori devi 3420004WL047010 Gori devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 GOURI DEVI CANARA BANK(508532)
15 CHANDRAPURA JH-20-004-020-001/1025
(NARRA) 		3420004000NRG23Z241220220952132 26/03/2023 Gori devi 3420004WL042083 Gori devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 GOURI DEVI CANARA BANK(508532)
16 CHANDRAPURA JH-20-004-020-001/1025
(NARRA) 		3420004000NRG23Z160220231103926 26/03/2023 Gori devi 3420004WL051855 Gori devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 GOURI DEVI CANARA BANK(508532)
17 CHANDRAPURA JH-20-004-020-001/1025
(NARRA) 		3420004000NRG23Z171220220928844 26/03/2023 Gori devi 3420004WL040792 Gori devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 GOURI DEVI CANARA BANK(508532)
18 CHANDRAPURA JH-20-004-020-001/1025
(NARRA) 		3420004000NRG23Z100220231088191 26/03/2023 Gori devi 3420004WL050592 Gori devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 GOURI DEVI CANARA BANK(508532)
19 CHANDRAPURA JH-20-004-020-001/103
(NARRA) 		3420004000NRG23Z091220220899209 26/03/2023 LILA DEVI 3420004WL039185 LILA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 LILA DEVI BANK OF INDIA(508505)
20 CHANDRAPURA JH-20-004-020-001/10311
(NARRA) 		3420004000NRG23Z020220231068909 26/03/2023 Suraj pandit 3420004WL048859 Suraj pandit 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SURAJ PANDIT BANK OF INDIA(508505)
21 CHANDRAPURA JH-20-004-020-001/10311
(NARRA) 		3420004000NRG23Z100220231087684 26/03/2023 Suraj pandit 3420004WL050558 Suraj pandit 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SURAJ PANDIT BANK OF INDIA(508505)
22 CHANDRAPURA JH-20-004-020-001/10311
(NARRA) 		3420004000NRG23Z131220220911615 26/03/2023 Suraj pandit 3420004WL039803 Suraj pandit 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SURAJ PANDIT BANK OF INDIA(508505)
23 CHANDRAPURA JH-20-004-020-001/106
(NARRA) 		3420004000NRG23Z100220231088169 26/03/2023 Rita devi 3420004WL050590 Rita devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RITA DEVI BANK OF INDIA(508505)
24 CHANDRAPURA JH-20-004-020-001/106
(NARRA) 		3420004000NRG23Z170120231023883 26/03/2023 Rita devi 3420004WL046209 Rita devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RITA DEVI BANK OF INDIA(508505)
25 CHANDRAPURA JH-20-004-020-001/106
(NARRA) 		3420004000NRG23Z050120230988139 26/03/2023 Rita devi 3420004WL044190 Rita devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RITA DEVI BANK OF INDIA(508505)
26 CHANDRAPURA JH-20-004-020-001/106
(NARRA) 		3420004000NRG23Z030220231069353 26/03/2023 Rita devi 3420004WL048901 Rita devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RITA DEVI BANK OF INDIA(508505)
27 CHANDRAPURA JH-20-004-020-001/1067
(NARRA) 		3420004000NRG23Z030220231069100 26/03/2023 Nirmala Devi 3420004WL048889 Nirmala Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 NIRMALA DEVI BANK OF INDIA(508505)
28 CHANDRAPURA JH-20-004-020-001/1067
(NARRA) 		3420004000NRG23Z210120231037025 26/03/2023 Nirmala Devi 3420004WL047010 Nirmala Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 NIRMALA DEVI BANK OF INDIA(508505)
29 CHANDRAPURA JH-20-004-020-001/1067
(NARRA) 		3420004000NRG23Z210220231118070 26/03/2023 Nirmala Devi 3420004WL052943 Nirmala Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 NIRMALA DEVI BANK OF INDIA(508505)
30 CHANDRAPURA JH-20-004-020-001/1068
(NARRA) 		3420004000NRG23Z210220231118071 26/03/2023 Sakila Khatoon 3420004WL052943 Sakila Khatoon 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Mrs. SAKILA KHATOON VANANCHAL GRAMIN BANK(607210)
31 CHANDRAPURA JH-20-004-020-001/1068
(NARRA) 		3420004000NRG23Z210120231037026 26/03/2023 Sakila Khatoon 3420004WL047010 Sakila Khatoon 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Mrs. SAKILA KHATOON VANANCHAL GRAMIN BANK(607210)
32 CHANDRAPURA JH-20-004-020-001/1068
(NARRA) 		3420004000NRG23Z030220231069128 26/03/2023 Sakila Khatoon 3420004WL048891 Sakila Khatoon 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Mrs. SAKILA KHATOON VANANCHAL GRAMIN BANK(607210)
33 CHANDRAPURA JH-20-004-020-001/107
(NARRA) 		3420004000NRG23Z060220231077849 26/03/2023 AKLI DEVI 3420004WL049715 AKLI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 AKLI DEVI BANK OF INDIA(508505)
34 CHANDRAPURA JH-20-004-020-001/107
(NARRA) 		3420004000NRG23Z060220231077847 26/03/2023 AKLI DEVI 3420004WL049715 AKLI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 AKLI DEVI BANK OF INDIA(508505)
35 CHANDRAPURA JH-20-004-020-001/107
(NARRA) 		3420004000NRG23Z141120220818628 26/03/2023 AKLI DEVI 3420004WL035107 AKLI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 AKLI DEVI BANK OF INDIA(508505)
36 CHANDRAPURA JH-20-004-020-001/107
(NARRA) 		3420004000NRG23Z060220231077846 26/03/2023 CHETLAL MAHTO 3420004WL049715 CHETLAL MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHETLAL MAHTO BANK OF INDIA(508505)
37 CHANDRAPURA JH-20-004-020-001/107
(NARRA) 		3420004000NRG23Z060220231077848 26/03/2023 CHETLAL MAHTO 3420004WL049715 CHETLAL MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHETLAL MAHTO BANK OF INDIA(508505)
38 CHANDRAPURA JH-20-004-020-001/1094
(NARRA) 		3420004000NRG23Z050120230988313 26/03/2023 TEKLAL SINGH 3420004WL044200 TEKLAL SINGH 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 TEKLAL SINGH BANK OF INDIA(508505)
39 CHANDRAPURA JH-20-004-020-001/111
(NARRA) 		3420004000NRG23Z030220231069274 26/03/2023 Manju Devi 3420004WL048896 Manju Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MANJU DEVI BANK OF INDIA(508505)
40 CHANDRAPURA JH-20-004-020-001/11157
(NARRA) 		3420004000NRG23Z160220231103718 26/03/2023 Anu Devi 3420004WL051842 Anu Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANU DEVI BANK OF INDIA(508505)
41 CHANDRAPURA JH-20-004-020-001/11157
(NARRA) 		3420004000NRG23Z100220231088137 26/03/2023 Anu Devi 3420004WL050587 Anu Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANU DEVI BANK OF INDIA(508505)
42 CHANDRAPURA JH-20-004-020-001/11157
(NARRA) 		3420004000NRG23Z050120230988226 26/03/2023 Anu Devi 3420004WL044194 Anu Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANU DEVI BANK OF INDIA(508505)
43 CHANDRAPURA JH-20-004-020-001/11157
(NARRA) 		3420004000NRG23Z030220231069354 26/03/2023 Anu Devi 3420004WL048901 Anu Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANU DEVI BANK OF INDIA(508505)
44 CHANDRAPURA JH-20-004-020-001/11157
(NARRA) 		3420004000NRG23Z170120231023933 26/03/2023 Anu Devi 3420004WL046211 Anu Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANU DEVI BANK OF INDIA(508505)
45 CHANDRAPURA JH-20-004-020-001/11157
(NARRA) 		3420004000NRG23Z171220220928920 26/03/2023 Anu Devi 3420004WL040799 Anu Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANU DEVI BANK OF INDIA(508505)
46 CHANDRAPURA JH-20-004-020-001/11157
(NARRA) 		3420004000NRG23Z281220220962794 26/03/2023 Anu Devi 3420004WL042728 Anu Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANU DEVI BANK OF INDIA(508505)
47 CHANDRAPURA JH-20-004-020-001/11158
(NARRA) 		3420004000NRG23Z020220231068910 26/03/2023 Koshilya Devi 3420004WL048859 Koshilya Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 KOSHILYA DEVI BANK OF INDIA(508505)
48 CHANDRAPURA JH-20-004-020-001/11158
(NARRA) 		3420004000NRG23Z131220220911616 26/03/2023 Koshilya Devi 3420004WL039803 Koshilya Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 KOSHILYA DEVI BANK OF INDIA(508505)
49 CHANDRAPURA JH-20-004-020-001/11158
(NARRA) 		3420004000NRG23Z040120230984934 26/03/2023 Koshilya Devi 3420004WL044006 Koshilya Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 KOSHILYA DEVI BANK OF INDIA(508505)
50 CHANDRAPURA JH-20-004-020-001/11159
(NARRA) 		3420004000NRG23Z210120231037028 26/03/2023 SUNITA KUMAKI 3420004WL047010 SUNITA KUMAKI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SUNITA KUMARI BANK OF INDIA(508505)
51 CHANDRAPURA JH-20-004-020-001/11176
(NARRA) 		3420004000NRG23Z210120231037029 26/03/2023 KAILASH MAHTO 3420004WL047010 KAILASH MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 KAILASH MAHTO BANK OF INDIA(508505)
52 CHANDRAPURA JH-20-004-020-001/1118
(NARRA) 		3420004000NRG23Z250220231131685 26/03/2023 Anita Devi 3420004WL053977 Anita Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANITA DEVI BANK OF INDIA(508505)
53 CHANDRAPURA JH-20-004-020-001/1118
(NARRA) 		3420004000NRG23Z281220220962811 26/03/2023 Anita Devi 3420004WL042729 Anita Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANITA DEVI BANK OF INDIA(508505)
54 CHANDRAPURA JH-20-004-020-001/1118
(NARRA) 		3420004000NRG23Z100220231088138 26/03/2023 Anita Devi 3420004WL050587 Anita Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANITA DEVI BANK OF INDIA(508505)
55 CHANDRAPURA JH-20-004-020-001/1118
(NARRA) 		3420004000NRG23Z171220220928921 26/03/2023 Anita Devi 3420004WL040799 Anita Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANITA DEVI BANK OF INDIA(508505)
56 CHANDRAPURA JH-20-004-020-001/1118
(NARRA) 		3420004000NRG23Z170120231023884 26/03/2023 Anita Devi 3420004WL046209 Anita Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANITA DEVI BANK OF INDIA(508505)
57 CHANDRAPURA JH-20-004-020-001/1118
(NARRA) 		3420004000NRG23Z030220231069355 26/03/2023 Anita Devi 3420004WL048901 Anita Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANITA DEVI BANK OF INDIA(508505)
58 CHANDRAPURA JH-20-004-020-001/1118
(NARRA) 		3420004000NRG23Z050120230988227 26/03/2023 Anita Devi 3420004WL044194 Anita Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANITA DEVI BANK OF INDIA(508505)
59 CHANDRAPURA JH-20-004-020-001/1126
(NARRA) 		3420004000NRG23Z101120220806409 26/03/2023 ASHOK KUMAR 3420004WL034497 ASHOK KUMAR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ASHOK KUMAR BANK OF INDIA(508505)
60 CHANDRAPURA JH-20-004-020-001/1126
(NARRA) 		3420004000NRG23Z231220220947764 26/03/2023 ASHOK KUMAR 3420004WL041827 ASHOK KUMAR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ASHOK KUMAR BANK OF INDIA(508505)
61 CHANDRAPURA JH-20-004-020-001/1149
(NARRA) 		3420004000NRG23Z291120220860814 26/03/2023 Koushilaya Devi 3420004WL037134 Koushilaya Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
62 CHANDRAPURA JH-20-004-020-001/1152
(NARRA) 		3420004000NRG23Z281220220962795 26/03/2023 Anju devi 3420004WL042728 Anju devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANJU DEVI BANK OF INDIA(508505)
63 CHANDRAPURA JH-20-004-020-001/1152
(NARRA) 		3420004000NRG23Z160220231103696 26/03/2023 Anju devi 3420004WL051839 Anju devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANJU DEVI BANK OF INDIA(508505)
64 CHANDRAPURA JH-20-004-020-001/1152
(NARRA) 		3420004000NRG23Z050120230988228 26/03/2023 Anju devi 3420004WL044194 Anju devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANJU DEVI BANK OF INDIA(508505)
65 CHANDRAPURA JH-20-004-020-001/1152
(NARRA) 		3420004000NRG23Z030220231069356 26/03/2023 Anju devi 3420004WL048901 Anju devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANJU DEVI BANK OF INDIA(508505)
66 CHANDRAPURA JH-20-004-020-001/1152
(NARRA) 		3420004000NRG23Z170120231023934 26/03/2023 Anju devi 3420004WL046211 Anju devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANJU DEVI BANK OF INDIA(508505)
67 CHANDRAPURA JH-20-004-020-001/1152
(NARRA) 		3420004000NRG23Z171220220928922 26/03/2023 Anju devi 3420004WL040799 Anju devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANJU DEVI BANK OF INDIA(508505)
68 CHANDRAPURA JH-20-004-020-001/1154
(NARRA) 		3420004000NRG23Z110220231092449 26/03/2023 DULARI DEVI 3420004WL050934 DULARI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
69 CHANDRAPURA JH-20-004-020-001/1154
(NARRA) 		3420004000NRG23Z280120231055215 26/03/2023 DULARI DEVI 3420004WL048010 DULARI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
70 CHANDRAPURA JH-20-004-020-001/1154
(NARRA) 		3420004000NRG23Z210120231037116 26/03/2023 DULARI DEVI 3420004WL047014 DULARI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
71 CHANDRAPURA JH-20-004-020-001/1154
(NARRA) 		3420004000NRG23Z200220231114371 26/03/2023 DULARI DEVI 3420004WL052686 DULARI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
72 CHANDRAPURA JH-20-004-020-001/1154
(NARRA) 		3420004000NRG23Z231220220947717 26/03/2023 DULARI DEVI 3420004WL041826 DULARI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
73 CHANDRAPURA JH-20-004-020-001/1167
(NARRA) 		3420004000NRG23Z160220231104184 26/03/2023 HEMANTI DEVI 3420004WL051874 HEMANTI DEVI 00048 BKID0004855 162 162 Rejected 27/03/2023 S19885318 Aadhaar Number not mapped to Account Number
74 CHANDRAPURA JH-20-004-020-001/1167
(NARRA) 		3420004000NRG23Z090120230993996 26/03/2023 HEMANTI DEVI 3420004WL044589 HEMANTI DEVI 00048 BKID0004855 162 162 Rejected 27/03/2023 S19885318 Aadhaar Number not mapped to Account Number
75 CHANDRAPURA JH-20-004-020-001/1179
(NARRA) 		3420004000NRG23Z161120220822799 26/03/2023 SUMITRA DEVI 3420004WL035325 SUMITRA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SUMITRA DEVI BANK OF INDIA(508505)
76 CHANDRAPURA JH-20-004-020-001/118
(NARRA) 		3420004000NRG23Z170120231024049 26/03/2023 SANGEETA DEVI 3420004WL046219 SANGEETA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SANGEETA DEVI BANK OF INDIA(508505)
77 CHANDRAPURA JH-20-004-020-001/118
(NARRA) 		3420004000NRG23Z050120230988273 26/03/2023 SANGEETA DEVI 3420004WL044198 SANGEETA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SANGEETA DEVI BANK OF INDIA(508505)
78 CHANDRAPURA JH-20-004-020-001/118
(NARRA) 		3420004000NRG23Z030220231069340 26/03/2023 SANGEETA DEVI 3420004WL048899 SANGEETA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SANGEETA DEVI BANK OF INDIA(508505)
79 CHANDRAPURA JH-20-004-020-001/118
(NARRA) 		3420004000NRG23Z160220231103719 26/03/2023 SANGEETA DEVI 3420004WL051842 SANGEETA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SANGEETA DEVI BANK OF INDIA(508505)
80 CHANDRAPURA JH-20-004-020-001/118
(NARRA) 		3420004000NRG23Z121120220811958 26/03/2023 SANGEETA DEVI 3420004WL034793 SANGEETA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SANGEETA DEVI BANK OF INDIA(508505)
81 CHANDRAPURA JH-20-004-020-001/118
(NARRA) 		3420004000NRG23Z100220231088170 26/03/2023 SANGEETA DEVI 3420004WL050590 SANGEETA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SANGEETA DEVI BANK OF INDIA(508505)
82 CHANDRAPURA JH-20-004-020-001/1185
(NARRA) 		3420004000NRG23Z161120220822800 26/03/2023 Chhotan Lal Mahto 3420004WL035325 Chhotan Lal Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHHOTAN LAL MAHTO BANK OF INDIA(508505)
83 CHANDRAPURA JH-20-004-020-001/1185
(NARRA) 		3420004000NRG23Z231220220947718 26/03/2023 Chhotan Lal Mahto 3420004WL041826 Chhotan Lal Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHHOTAN LAL MAHTO BANK OF INDIA(508505)
84 CHANDRAPURA JH-20-004-020-001/1185
(NARRA) 		3420004000NRG23Z210120231037158 26/03/2023 Chhotan Lal Mahto 3420004WL047015 Chhotan Lal Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHHOTAN LAL MAHTO BANK OF INDIA(508505)
85 CHANDRAPURA JH-20-004-020-001/1185
(NARRA) 		3420004000NRG23Z280120231055217 26/03/2023 Chhotan Lal Mahto 3420004WL048010 Chhotan Lal Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHHOTAN LAL MAHTO BANK OF INDIA(508505)
86 CHANDRAPURA JH-20-004-020-001/120
(NARRA) 		3420004000NRG23Z141120220818630 26/03/2023 JAMNI DEVI 3420004WL035107 JAMNI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JAMNI DEVI CANARA BANK(508532)
87 CHANDRAPURA JH-20-004-020-001/1201
(NARRA) 		3420004000NRG23Z161120220822738 26/03/2023 Shanti Devi 3420004WL035324 Shanti Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SHANTI DEVI BANK OF INDIA(508505)
88 CHANDRAPURA JH-20-004-020-001/1201
(NARRA) 		3420004000NRG23Z161220220924363 26/03/2023 Shanti Devi 3420004WL040529 Shanti Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SHANTI DEVI BANK OF INDIA(508505)
89 CHANDRAPURA JH-20-004-020-001/1201
(NARRA) 		3420004000NRG23Z160220231103998 26/03/2023 Shanti Devi 3420004WL051860 Shanti Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SHANTI DEVI BANK OF INDIA(508505)
90 CHANDRAPURA JH-20-004-020-001/1201
(NARRA) 		3420004000NRG23Z231220220947765 26/03/2023 Shanti Devi 3420004WL041827 Shanti Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SHANTI DEVI BANK OF INDIA(508505)
91 CHANDRAPURA JH-20-004-020-001/1201
(NARRA) 		3420004000NRG23Z211120220836602 26/03/2023 Shanti Devi 3420004WL035993 Shanti Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SHANTI DEVI BANK OF INDIA(508505)
92 CHANDRAPURA JH-20-004-020-001/1204
(NARRA) 		3420004000NRG23Z200220231114439 26/03/2023 REKHA DEVI 3420004WL052688 REKHA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 REKHA DEVI BANK OF INDIA(508505)
93 CHANDRAPURA JH-20-004-020-001/1204
(NARRA) 		3420004000NRG23Z040120230984901 26/03/2023 REKHA DEVI 3420004WL044005 REKHA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 REKHA DEVI BANK OF INDIA(508505)
94 CHANDRAPURA JH-20-004-020-001/1204
(NARRA) 		3420004000NRG23Z131220220911617 26/03/2023 REKHA DEVI 3420004WL039803 REKHA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 REKHA DEVI BANK OF INDIA(508505)
95 CHANDRAPURA JH-20-004-020-001/12076
(NARRA) 		3420004000NRG23Z030220231069486 26/03/2023 Gudiya Devi 3420004WL048914 Gudiya Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 GUDIYA DEVI BANK OF INDIA(508505)
96 CHANDRAPURA JH-20-004-020-001/12076
(NARRA) 		3420004000NRG23Z050120230988130 26/03/2023 Gudiya Devi 3420004WL044189 Gudiya Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 GUDIYA DEVI BANK OF INDIA(508505)
97 CHANDRAPURA JH-20-004-020-001/12076
(NARRA) 		3420004000NRG23Z170120231023679 26/03/2023 Gudiya Devi 3420004WL046201 Gudiya Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 GUDIYA DEVI BANK OF INDIA(508505)
98 CHANDRAPURA JH-20-004-020-001/121
(NARRA) 		3420004000NRG23Z071120220798839 26/03/2023 NIRMAL SINGH 3420004WL034089 NIRMAL SINGH 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 NIRMAL SINGH BANK OF INDIA(508505)
99 CHANDRAPURA JH-20-004-020-001/121
(NARRA) 		3420004000NRG23Z141120220818381 26/03/2023 NIRMAL SINGH 3420004WL035103 NIRMAL SINGH 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 NIRMAL SINGH BANK OF INDIA(508505)
100 CHANDRAPURA JH-20-004-020-001/1212
(NARRA) 		3420004000NRG23Z141120220818631 26/03/2023 Tinku Mahto 3420004WL035107 Tinku Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 TINKU MAHTO BANK OF INDIA(508505)
101 CHANDRAPURA JH-20-004-020-001/1223
(NARRA) 		3420004000NRG23Z170120231022145 26/03/2023 Birabal Mahto 3420004WL046109 Birabal Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BIRABAL MAHTO BANK OF INDIA(508505)
102 CHANDRAPURA JH-20-004-020-001/1223
(NARRA) 		3420004000NRG23Z161220220924355 26/03/2023 Birabal Mahto 3420004WL040528 Birabal Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BIRABAL MAHTO BANK OF INDIA(508505)
103 CHANDRAPURA JH-20-004-020-001/1223
(NARRA) 		3420004000NRG23Z311220220973562 26/03/2023 Birabal Mahto 3420004WL043378 Birabal Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BIRABAL MAHTO BANK OF INDIA(508505)
104 CHANDRAPURA JH-20-004-020-001/1223
(NARRA) 		3420004000NRG23Z311220220973541 26/03/2023 Pemiya Devi 3420004WL043376 Pemiya Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PEMIYA DEVI BANK OF INDIA(508505)
105 CHANDRAPURA JH-20-004-020-001/1223
(NARRA) 		3420004000NRG23Z161220220924369 26/03/2023 Pemiya Devi 3420004WL040530 Pemiya Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PEMIYA DEVI BANK OF INDIA(508505)
106 CHANDRAPURA JH-20-004-020-001/1239
(NARRA) 		3420004000NRG23Z110220231092326 26/03/2023 Raju Mahto 3420004WL050926 Raju Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RAJU MAHTO BANK OF INDIA(508505)
107 CHANDRAPURA JH-20-004-020-001/1239
(NARRA) 		3420004000NRG23Z280120231055219 26/03/2023 Raju Mahto 3420004WL048010 Raju Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RAJU MAHTO BANK OF INDIA(508505)
108 CHANDRAPURA JH-20-004-020-001/1239
(NARRA) 		3420004000NRG23Z200220231114222 26/03/2023 Raju Mahto 3420004WL052679 Raju Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RAJU MAHTO BANK OF INDIA(508505)
109 CHANDRAPURA JH-20-004-020-001/1239
(NARRA) 		3420004000NRG23Z231220220947720 26/03/2023 Raju Mahto 3420004WL041826 Raju Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RAJU MAHTO BANK OF INDIA(508505)
110 CHANDRAPURA JH-20-004-020-001/1239
(NARRA) 		3420004000NRG23Z210120231037160 26/03/2023 Raju Mahto 3420004WL047015 Raju Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RAJU MAHTO BANK OF INDIA(508505)
111 CHANDRAPURA JH-20-004-020-001/1244
(NARRA) 		3420004000NRG23Z141120220818632 26/03/2023 Nepal Kumar Mahto 3420004WL035107 Nepal Kumar Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 NEPAL KUMAR MAHTO BANK OF INDIA(508505)
112 CHANDRAPURA JH-20-004-020-001/1248
(NARRA) 		3420004000NRG23Z060220231077851 26/03/2023 SANJU DEVI 3420004WL049715 SANJU DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SANJU DEVI BANK OF INDIA(508505)
113 CHANDRAPURA JH-20-004-020-001/1248
(NARRA) 		3420004000NRG23Z220220231121068 26/03/2023 SANJU DEVI 3420004WL053155 SANJU DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SANJU DEVI BANK OF INDIA(508505)
114 CHANDRAPURA JH-20-004-020-001/126
(NARRA) 		3420004000NRG23Z030220231069341 26/03/2023 Phooltushya Devi 3420004WL048899 Phooltushya Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PHOOLTUSHYA DEVI BANK OF INDIA(508505)
115 CHANDRAPURA JH-20-004-020-001/1273
(NARRA) 		3420004000NRG23Z210120231037031 26/03/2023 ANITA DEVI 3420004WL047010 ANITA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANITA DEVI BANK OF INDIA(508505)
116 CHANDRAPURA JH-20-004-020-001/1273
(NARRA) 		3420004000NRG23Z210120231037030 26/03/2023 Punit Mahto 3420004WL047010 Punit Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PUN IT MAHTO BANK OF INDIA(508505)
117 CHANDRAPURA JH-20-004-020-001/1274
(NARRA) 		3420004000NRG23Z141120220818633 26/03/2023 Raju Kumar Mahto 3420004WL035107 Raju Kumar Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RAJU KUMAR MAHTO BANK OF INDIA(508505)
118 CHANDRAPURA JH-20-004-020-001/1293
(NARRA) 		3420004000NRG23Z231220220947721 26/03/2023 Nandkishor Kumar 3420004WL041826 Nandkishor Kumar 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 NANDKISHOR KUMAR BANK OF INDIA(508505)
119 CHANDRAPURA JH-20-004-020-001/13037
(NARRA) 		3420004000NRG23Z311220220972518 26/03/2023 Rupa Kumari 3420004WL043322 Rupa Kumari 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RUPA KUMARI BANK OF INDIA(508505)
120 CHANDRAPURA JH-20-004-020-001/13077
(NARRA) 		3420004000NRG23Z280120231055221 26/03/2023 Chola Ram Mahto 3420004WL048010 Chola Ram Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHOLA RAM MAHTO CANARA BANK(508532)
121 CHANDRAPURA JH-20-004-020-001/13077
(NARRA) 		3420004000NRG23Z210120231037121 26/03/2023 Chola Ram Mahto 3420004WL047014 Chola Ram Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHOLA RAM MAHTO CANARA BANK(508532)
122 CHANDRAPURA JH-20-004-020-001/13077
(NARRA) 		3420004000NRG23Z231220220947766 26/03/2023 Chola Ram Mahto 3420004WL041827 Chola Ram Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHOLA RAM MAHTO CANARA BANK(508532)
123 CHANDRAPURA JH-20-004-020-001/13080
(NARRA) 		3420004000NRG23Z110220231092453 26/03/2023 Bikram Turi 3420004WL050934 Bikram Turi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BIKRAM TURI BANK OF INDIA(508505)
124 CHANDRAPURA JH-20-004-020-001/13080
(NARRA) 		3420004000NRG23Z200220231114374 26/03/2023 Bikram Turi 3420004WL052686 Bikram Turi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BIKRAM TURI BANK OF INDIA(508505)
125 CHANDRAPURA JH-20-004-020-001/13080
(NARRA) 		3420004000NRG23Z231220220947768 26/03/2023 Bikram Turi 3420004WL041827 Bikram Turi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BIKRAM TURI BANK OF INDIA(508505)
126 CHANDRAPURA JH-20-004-020-001/13080
(NARRA) 		3420004000NRG23Z210120231037161 26/03/2023 Bikram Turi 3420004WL047015 Bikram Turi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BIKRAM TURI BANK OF INDIA(508505)
127 CHANDRAPURA JH-20-004-020-001/13080
(NARRA) 		3420004000NRG23Z280120231055222 26/03/2023 Bikram Turi 3420004WL048010 Bikram Turi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BIKRAM TURI BANK OF INDIA(508505)
128 CHANDRAPURA JH-20-004-020-001/13081
(NARRA) 		3420004000NRG23Z280120231055223 26/03/2023 Dipak Kumar Mahto 3420004WL048010 Dipak Kumar Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DIPAK KUMAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
129 CHANDRAPURA JH-20-004-020-001/13081
(NARRA) 		3420004000NRG23Z210120231037162 26/03/2023 Dipak Kumar Mahto 3420004WL047015 Dipak Kumar Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DIPAK KUMAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
130 CHANDRAPURA JH-20-004-020-001/13081
(NARRA) 		3420004000NRG23Z231220220947769 26/03/2023 Dipak Kumar Mahto 3420004WL041827 Dipak Kumar Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DIPAK KUMAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
131 CHANDRAPURA JH-20-004-020-001/13082
(NARRA) 		3420004000NRG23Z201220220935636 26/03/2023 Laxman Mahto 3420004WL041178 Laxman Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 LAXMAN MAHTO BANK OF INDIA(508505)
132 CHANDRAPURA JH-20-004-020-001/13082
(NARRA) 		3420004000NRG23Z241220220951371 26/03/2023 Laxman Mahto 3420004WL042031 Laxman Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 LAXMAN MAHTO BANK OF INDIA(508505)
133 CHANDRAPURA JH-20-004-020-001/1314
(NARRA) 		3420004000NRG23Z141120220818383 26/03/2023 PRABHAT KUMAR MAHTO 3420004WL035103 PRABHAT KUMAR MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PRABHAT KUMAR MAHTO BANK OF INDIA(508505)
134 CHANDRAPURA JH-20-004-020-001/1314
(NARRA) 		3420004000NRG23Z071120220798843 26/03/2023 PRABHAT KUMAR MAHTO 3420004WL034089 PRABHAT KUMAR MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PRABHAT KUMAR MAHTO BANK OF INDIA(508505)
135 CHANDRAPURA JH-20-004-020-001/1316
(NARRA) 		3420004000NRG23Z071120220798844 26/03/2023 Hira Lal Mahto 3420004WL034089 Hira Lal Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 HIRA LAL MAHTO BANK OF INDIA(508505)
136 CHANDRAPURA JH-20-004-020-001/1316
(NARRA) 		3420004000NRG23Z141120220818384 26/03/2023 Hira Lal Mahto 3420004WL035103 Hira Lal Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 HIRA LAL MAHTO BANK OF INDIA(508505)
137 CHANDRAPURA JH-20-004-020-001/1317
(NARRA) 		3420004000NRG23Z141120220818385 26/03/2023 Rajendra Pd Mahto 3420004WL035103 Rajendra Pd Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RAJENDRA PD MAHTO BANK OF INDIA(508505)
138 CHANDRAPURA JH-20-004-020-001/1317
(NARRA) 		3420004000NRG23Z071120220798845 26/03/2023 Rajendra Pd Mahto 3420004WL034089 Rajendra Pd Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RAJENDRA PD MAHTO BANK OF INDIA(508505)
139 CHANDRAPURA JH-20-004-020-001/1324
(NARRA) 		3420004000NRG23Z160220231104185 26/03/2023 Kunti Devi 3420004WL051874 Kunti Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 KUNTI DEVI INDUSIND BANK(607189)
140 CHANDRAPURA JH-20-004-020-001/1327
(NARRA) 		3420004000NRG23Z061220220887002 26/03/2023 Soni Kumari 3420004WL038484 Soni Kumari 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SONI KUMARI BANK OF INDIA(508505)
141 CHANDRAPURA JH-20-004-020-001/1345
(NARRA) 		3420004000NRG23Z210220231118109 26/03/2023 HEMANTI DEVI 3420004WL052946 HEMANTI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 HEMANTI DEVI BANK OF INDIA(508505)
142 CHANDRAPURA JH-20-004-020-001/1363
(NARRA) 		3420004000NRG23Z281220220962812 26/03/2023 Jebun Bibi 3420004WL042729 Jebun Bibi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JEBUN BIBI BANK OF INDIA(508505)
143 CHANDRAPURA JH-20-004-020-001/1363
(NARRA) 		3420004000NRG23Z050120230988229 26/03/2023 Jebun Bibi 3420004WL044194 Jebun Bibi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JEBUN BIBI BANK OF INDIA(508505)
144 CHANDRAPURA JH-20-004-020-001/1363
(NARRA) 		3420004000NRG23Z030220231069357 26/03/2023 Jebun Bibi 3420004WL048901 Jebun Bibi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JEBUN BIBI BANK OF INDIA(508505)
145 CHANDRAPURA JH-20-004-020-001/1363
(NARRA) 		3420004000NRG23Z170120231023935 26/03/2023 Jebun Bibi 3420004WL046211 Jebun Bibi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JEBUN BIBI BANK OF INDIA(508505)
146 CHANDRAPURA JH-20-004-020-001/1363
(NARRA) 		3420004000NRG23Z171220220928892 26/03/2023 Jebun Bibi 3420004WL040796 Jebun Bibi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JEBUN BIBI BANK OF INDIA(508505)
147 CHANDRAPURA JH-20-004-020-001/1369
(NARRA) 		3420004000NRG23Z071120220798846 26/03/2023 Bablu Thakur 3420004WL034089 Bablu Thakur 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BABLU THAKUR BANK OF INDIA(508505)
148 CHANDRAPURA JH-20-004-020-001/1369
(NARRA) 		3420004000NRG23Z141120220818634 26/03/2023 Bablu Thakur 3420004WL035107 Bablu Thakur 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BABLU THAKUR BANK OF INDIA(508505)
149 CHANDRAPURA JH-20-004-020-001/1370
(NARRA) 		3420004000NRG23Z141120220818386 26/03/2023 Munki Devi 3420004WL035103 Munki Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MUNKI DEVI BANK OF INDIA(508505)
150 CHANDRAPURA JH-20-004-020-001/1370
(NARRA) 		3420004000NRG23Z071120220798847 26/03/2023 Munki Devi 3420004WL034089 Munki Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MUNKI DEVI BANK OF INDIA(508505)
151 CHANDRAPURA JH-20-004-020-001/1370
(NARRA) 		3420004000NRG23Z291120220860816 26/03/2023 Munki Devi 3420004WL037134 Munki Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MUNKI DEVI BANK OF INDIA(508505)
152 CHANDRAPURA JH-20-004-020-001/1429
(NARRA) 		3420004000NRG23Z210220231118055 26/03/2023 LALU PANDEY 3420004WL052941 LALU PANDEY 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 LALU PANDEY BANK OF INDIA(508505)
153 CHANDRAPURA JH-20-004-020-001/1429
(NARRA) 		3420004000NRG23Z210120231037123 26/03/2023 LALU PANDEY 3420004WL047014 LALU PANDEY 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 LALU PANDEY BANK OF INDIA(508505)
154 CHANDRAPURA JH-20-004-020-001/1429
(NARRA) 		3420004000NRG23Z050120230988314 26/03/2023 LALU PANDEY 3420004WL044200 LALU PANDEY 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 LALU PANDEY BANK OF INDIA(508505)
155 CHANDRAPURA JH-20-004-020-001/1429
(NARRA) 		3420004000NRG23Z030220231069275 26/03/2023 LALU PANDEY 3420004WL048896 LALU PANDEY 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 LALU PANDEY BANK OF INDIA(508505)
156 CHANDRAPURA JH-20-004-020-001/1429
(NARRA) 		3420004000NRG23Z131220220911618 26/03/2023 LALU PANDEY 3420004WL039803 LALU PANDEY 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 LALU PANDEY BANK OF INDIA(508505)
157 CHANDRAPURA JH-20-004-020-001/149754
(NARRA) 		3420004000NRG23Z110220231092455 26/03/2023 Pukiya Devi 3420004WL050934 Pukiya Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PUKIYA DEVI BANK OF INDIA(508505)
158 CHANDRAPURA JH-20-004-020-001/149754
(NARRA) 		3420004000NRG23Z091220220899211 26/03/2023 Pukiya Devi 3420004WL039185 Pukiya Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PUKIYA DEVI BANK OF INDIA(508505)
159 CHANDRAPURA JH-20-004-020-001/149754
(NARRA) 		3420004000NRG23Z010220231065542 26/03/2023 Pukiya Devi 3420004WL048607 Pukiya Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PUKIYA DEVI BANK OF INDIA(508505)
160 CHANDRAPURA JH-20-004-020-001/149754
(NARRA) 		3420004000NRG23Z200220231114225 26/03/2023 Pukiya Devi 3420004WL052679 Pukiya Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PUKIYA DEVI BANK OF INDIA(508505)
161 CHANDRAPURA JH-20-004-020-001/149754
(NARRA) 		3420004000NRG23Z250120231047602 26/03/2023 Pukiya Devi 3420004WL047552 Pukiya Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PUKIYA DEVI BANK OF INDIA(508505)
162 CHANDRAPURA JH-20-004-020-001/1501
(NARRA) 		3420004000NRG23Z250120231047603 26/03/2023 Lilawati kumari 3420004WL047552 Lilawati kumari 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 LILAWATI KUMARI BANK OF INDIA(508505)
163 CHANDRAPURA JH-20-004-020-001/1515
(NARRA) 		3420004000NRG23Z281220220962798 26/03/2023 Budhani devi 3420004WL042728 Budhani devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BUDHANI DEVI BANK OF INDIA(508505)
164 CHANDRAPURA JH-20-004-020-001/1515
(NARRA) 		3420004000NRG23Z171220220928923 26/03/2023 Budhani devi 3420004WL040799 Budhani devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BUDHANI DEVI BANK OF INDIA(508505)
165 CHANDRAPURA JH-20-004-020-001/1515
(NARRA) 		3420004000NRG23Z170120231023936 26/03/2023 Budhani devi 3420004WL046211 Budhani devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BUDHANI DEVI BANK OF INDIA(508505)
166 CHANDRAPURA JH-20-004-020-001/1515
(NARRA) 		3420004000NRG23Z050120230988131 26/03/2023 Budhani devi 3420004WL044189 Budhani devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BUDHANI DEVI BANK OF INDIA(508505)
167 CHANDRAPURA JH-20-004-020-001/1515
(NARRA) 		3420004000NRG23Z100220231088139 26/03/2023 Budhani devi 3420004WL050587 Budhani devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BUDHANI DEVI BANK OF INDIA(508505)
168 CHANDRAPURA JH-20-004-020-001/1515
(NARRA) 		3420004000NRG23Z030220231069387 26/03/2023 Budhani devi 3420004WL048905 Budhani devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BUDHANI DEVI BANK OF INDIA(508505)
169 CHANDRAPURA JH-20-004-020-001/1515
(NARRA) 		3420004000NRG23Z160220231103626 26/03/2023 Budhani devi 3420004WL051831 Budhani devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BUDHANI DEVI BANK OF INDIA(508505)
170 CHANDRAPURA JH-20-004-020-001/1522
(NARRA) 		3420004000NRG23Z110220231092327 26/03/2023 Prem Kumar Pandit 3420004WL050926 Prem Kumar Pandit 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PREM KUMAR PANDIT BANK OF INDIA(508505)
171 CHANDRAPURA JH-20-004-020-001/1522
(NARRA) 		3420004000NRG23Z200220231114226 26/03/2023 Prem Kumar Pandit 3420004WL052679 Prem Kumar Pandit 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PREM KUMAR PANDIT BANK OF INDIA(508505)
172 CHANDRAPURA JH-20-004-020-001/15913
(NARRA) 		3420004000NRG23Z160220231103928 26/03/2023 Sabita devi 3420004WL051855 Sabita devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SABITA DEVI BANK OF INDIA(508505)
173 CHANDRAPURA JH-20-004-020-001/15913
(NARRA) 		3420004000NRG23Z170120231022218 26/03/2023 Sabita devi 3420004WL046115 Sabita devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SABITA DEVI BANK OF INDIA(508505)
174 CHANDRAPURA JH-20-004-020-001/1606
(NARRA) 		3420004000NRG23Z170120231023709 26/03/2023 BIJALI KUMARI 3420004WL046202 BIJALI KUMARI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BIJLI KUMARI BANK OF INDIA(508505)
175 CHANDRAPURA JH-20-004-020-001/1606
(NARRA) 		3420004000NRG23Z160220231103732 26/03/2023 BIJALI KUMARI 3420004WL051844 BIJALI KUMARI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BIJLI KUMARI BANK OF INDIA(508505)
176 CHANDRAPURA JH-20-004-020-001/1606
(NARRA) 		3420004000NRG23Z280120231055226 26/03/2023 BIJALI KUMARI 3420004WL048010 BIJALI KUMARI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BIJLI KUMARI BANK OF INDIA(508505)
177 CHANDRAPURA JH-20-004-020-001/1606
(NARRA) 		3420004000NRG23Z250220231131687 26/03/2023 BIJALI KUMARI 3420004WL053977 BIJALI KUMARI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BIJLI KUMARI BANK OF INDIA(508505)
178 CHANDRAPURA JH-20-004-020-001/1607
(NARRA) 		3420004000NRG23Z280120231055227 26/03/2023 AVISHEK KUMAR NAYAK 3420004WL048010 AVISHEK KUMAR NAYAK 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 AVISHEK KUMAR NAYAK BANK OF INDIA(508505)
179 CHANDRAPURA JH-20-004-020-001/1607
(NARRA) 		3420004000NRG23Z281220220962799 26/03/2023 AVISHEK KUMAR NAYAK 3420004WL042728 AVISHEK KUMAR NAYAK 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 AVISHEK KUMAR NAYAK BANK OF INDIA(508505)
180 CHANDRAPURA JH-20-004-020-001/1607
(NARRA) 		3420004000NRG23Z200220231114440 26/03/2023 AVISHEK KUMAR NAYAK 3420004WL052688 AVISHEK KUMAR NAYAK 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 AVISHEK KUMAR NAYAK BANK OF INDIA(508505)
181 CHANDRAPURA JH-20-004-020-001/1607
(NARRA) 		3420004000NRG23Z170120231023710 26/03/2023 AVISHEK KUMAR NAYAK 3420004WL046202 AVISHEK KUMAR NAYAK 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 AVISHEK KUMAR NAYAK BANK OF INDIA(508505)
182 CHANDRAPURA JH-20-004-020-001/1607
(NARRA) 		3420004000NRG23Z091220220899213 26/03/2023 AVISHEK KUMAR NAYAK 3420004WL039185 AVISHEK KUMAR NAYAK 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 AVISHEK KUMAR NAYAK BANK OF INDIA(508505)
183 CHANDRAPURA JH-20-004-020-001/1607
(NARRA) 		3420004000NRG23Z050120230988317 26/03/2023 AVISHEK KUMAR NAYAK 3420004WL044200 AVISHEK KUMAR NAYAK 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 AVISHEK KUMAR NAYAK BANK OF INDIA(508505)
184 CHANDRAPURA JH-20-004-020-001/161912
(NARRA) 		3420004000NRG23Z131220220911721 26/03/2023 Bipin kumar 3420004WL039807 Bipin kumar 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BIPIN KUMAR INDUSIND BANK(607189)
185 CHANDRAPURA JH-20-004-020-001/161916
(NARRA) 		3420004000NRG23Z100220231088003 26/03/2023 Beliya Devi 3420004WL050576 Beliya Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BELIYA DEVI BANK OF INDIA(508505)
186 CHANDRAPURA JH-20-004-020-001/161916
(NARRA) 		3420004000NRG23Z160220231103627 26/03/2023 Beliya Devi 3420004WL051831 Beliya Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BELIYA DEVI BANK OF INDIA(508505)
187 CHANDRAPURA JH-20-004-020-001/161916
(NARRA) 		3420004000NRG23Z030220231069129 26/03/2023 Beliya Devi 3420004WL048891 Beliya Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BELIYA DEVI BANK OF INDIA(508505)
188 CHANDRAPURA JH-20-004-020-001/161920
(NARRA) 		3420004000NRG23Z020220231068912 26/03/2023 Subhadra Devi 3420004WL048859 Subhadra Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SUBHADRA DEVI BANK OF INDIA(508505)
189 CHANDRAPURA JH-20-004-020-001/161920
(NARRA) 		3420004000NRG23Z100220231088211 26/03/2023 Subhadra Devi 3420004WL050594 Subhadra Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SUBHADRA DEVI BANK OF INDIA(508505)
190 CHANDRAPURA JH-20-004-020-001/161920
(NARRA) 		3420004000NRG23Z200220231114228 26/03/2023 Subhadra Devi 3420004WL052679 Subhadra Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SUBHADRA DEVI BANK OF INDIA(508505)
191 CHANDRAPURA JH-20-004-020-001/161923
(NARRA) 		3420004000NRG23Z200220231114229 26/03/2023 Pinki kumari 3420004WL052679 Pinki kumari 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PINKI KUMARI BANK OF INDIA(508505)
192 CHANDRAPURA JH-20-004-020-001/161923
(NARRA) 		3420004000NRG23Z100220231088212 26/03/2023 Pinki kumari 3420004WL050594 Pinki kumari 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PINKI KUMARI BANK OF INDIA(508505)
193 CHANDRAPURA JH-20-004-020-001/161923
(NARRA) 		3420004000NRG23Z020220231068913 26/03/2023 Pinki kumari 3420004WL048859 Pinki kumari 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PINKI KUMARI BANK OF INDIA(508505)
194 CHANDRAPURA JH-20-004-020-001/161923
(NARRA) 		3420004000NRG23Z170120231023713 26/03/2023 Pinki kumari 3420004WL046202 Pinki kumari 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PINKI KUMARI BANK OF INDIA(508505)
195 CHANDRAPURA JH-20-004-020-001/161923
(NARRA) 		3420004000NRG23Z040120230984905 26/03/2023 Pinki kumari 3420004WL044005 Pinki kumari 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PINKI KUMARI BANK OF INDIA(508505)
196 CHANDRAPURA JH-20-004-020-001/17044
(NARRA) 		3420004000NRG23Z050120230988319 26/03/2023 Basant Saw 3420004WL044200 Basant Saw 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BASANT SAW BANK OF INDIA(508505)
197 CHANDRAPURA JH-20-004-020-001/17044
(NARRA) 		3420004000NRG23Z131220220911723 26/03/2023 Basant Saw 3420004WL039807 Basant Saw 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BASANT SAW BANK OF INDIA(508505)
198 CHANDRAPURA JH-20-004-020-001/17044
(NARRA) 		3420004000NRG23Z030220231069276 26/03/2023 Basant Saw 3420004WL048896 Basant Saw 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BASANT SAW BANK OF INDIA(508505)
199 CHANDRAPURA JH-20-004-020-001/17044
(NARRA) 		3420004000NRG23Z210120231037124 26/03/2023 Basant Saw 3420004WL047014 Basant Saw 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BASANT SAW BANK OF INDIA(508505)
200 CHANDRAPURA JH-20-004-020-001/17044
(NARRA) 		3420004000NRG23Z210220231118110 26/03/2023 Basant Saw 3420004WL052946 Basant Saw 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BASANT SAW BANK OF INDIA(508505)
201 CHANDRAPURA JH-20-004-020-001/1789
(NARRA) 		3420004000NRG23Z231220220947723 26/03/2023 Vishwanath mahto 3420004WL041826 Vishwanath mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BISHWANATH MAHATO BANK OF INDIA(508505)
202 CHANDRAPURA JH-20-004-020-001/1789
(NARRA) 		3420004000NRG23Z250120231047604 26/03/2023 Vishwanath mahto 3420004WL047552 Vishwanath mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BISHWANATH MAHATO BANK OF INDIA(508505)
203 CHANDRAPURA JH-20-004-020-001/1789
(NARRA) 		3420004000NRG23Z200220231114230 26/03/2023 Vishwanath mahto 3420004WL052679 Vishwanath mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BISHWANATH MAHATO BANK OF INDIA(508505)
204 CHANDRAPURA JH-20-004-020-001/1789
(NARRA) 		3420004000NRG23Z110220231092456 26/03/2023 Vishwanath mahto 3420004WL050934 Vishwanath mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BISHWANATH MAHATO BANK OF INDIA(508505)
205 CHANDRAPURA JH-20-004-020-001/1789
(NARRA) 		3420004000NRG23Z010220231065543 26/03/2023 Vishwanath mahto 3420004WL048607 Vishwanath mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BISHWANATH MAHATO BANK OF INDIA(508505)
206 CHANDRAPURA JH-20-004-020-001/1792
(NARRA) 		3420004000NRG23Z170120231022172 26/03/2023 Khiriya devi 3420004WL046111 Khiriya devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 KHIRIYA DEVI W O LT JIWAN MAHTO BANK OF INDIA(508505)
207 CHANDRAPURA JH-20-004-020-001/1792
(NARRA) 		3420004000NRG23Z100220231088192 26/03/2023 Khiriya devi 3420004WL050592 Khiriya devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 KHIRIYA DEVI W O LT JIWAN MAHTO BANK OF INDIA(508505)
208 CHANDRAPURA JH-20-004-020-001/1792
(NARRA) 		3420004000NRG23Z160220231102210 26/03/2023 Khiriya devi 3420004WL051736 Khiriya devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 KHIRIYA DEVI W O LT JIWAN MAHTO BANK OF INDIA(508505)
209 CHANDRAPURA JH-20-004-020-001/1792
(NARRA) 		3420004000NRG23Z311220220973569 26/03/2023 Khiriya devi 3420004WL043379 Khiriya devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 KHIRIYA DEVI W O LT JIWAN MAHTO BANK OF INDIA(508505)
210 CHANDRAPURA JH-20-004-020-001/1799
(NARRA) 		3420004000NRG23Z250120231047605 26/03/2023 BABY DEVI 3420004WL047552 BABY DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BABY DEVI CANARA BANK(508532)
211 CHANDRAPURA JH-20-004-020-001/1799
(NARRA) 		3420004000NRG23Z010220231065544 26/03/2023 BABY DEVI 3420004WL048607 BABY DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BABY DEVI CANARA BANK(508532)
212 CHANDRAPURA JH-20-004-020-001/1801
(NARRA) 		3420004000NRG23Z091220220899214 26/03/2023 TEKLAL MAHTO 3420004WL039185 TEKLAL MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 TEKLAL MAHTO BANK OF INDIA(508505)
213 CHANDRAPURA JH-20-004-020-001/18927
(NARRA) 		3420004000NRG23Z100220231087686 26/03/2023 Shanti kumari 3420004WL050558 Shanti kumari 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SHANTI KUMARI BANK OF INDIA(508505)
214 CHANDRAPURA JH-20-004-020-001/18927
(NARRA) 		3420004000NRG23Z131220220911725 26/03/2023 Shanti kumari 3420004WL039807 Shanti kumari 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SHANTI KUMARI BANK OF INDIA(508505)
215 CHANDRAPURA JH-20-004-020-001/18927
(NARRA) 		3420004000NRG23Z020220231068914 26/03/2023 Shanti kumari 3420004WL048859 Shanti kumari 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SHANTI KUMARI BANK OF INDIA(508505)
216 CHANDRAPURA JH-20-004-020-001/18927
(NARRA) 		3420004000NRG23Z170120231024005 26/03/2023 Shanti kumari 3420004WL046216 Shanti kumari 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SHANTI KUMARI BANK OF INDIA(508505)
217 CHANDRAPURA JH-20-004-020-001/18928
(NARRA) 		3420004000NRG23Z170220231106102 26/03/2023 Ranjit nayak 3420004WL052063 Ranjit nayak 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RANJIT NAYAK BANK OF INDIA(508505)
218 CHANDRAPURA JH-20-004-020-001/18928
(NARRA) 		3420004000NRG23Z040120230984935 26/03/2023 Ranjit nayak 3420004WL044006 Ranjit nayak 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RANJIT NAYAK BANK OF INDIA(508505)
219 CHANDRAPURA JH-20-004-020-001/18928
(NARRA) 		3420004000NRG23Z131220220911623 26/03/2023 Ranjit nayak 3420004WL039803 Ranjit nayak 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RANJIT NAYAK BANK OF INDIA(508505)
220 CHANDRAPURA JH-20-004-020-001/18929
(NARRA) 		3420004000NRG23Z131220220911625 26/03/2023 Doman nayak 3420004WL039803 Doman nayak 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MR DOMAN NAYAK STATE BANK OF INDIA(508548)
221 CHANDRAPURA JH-20-004-020-001/18929
(NARRA) 		3420004000NRG23Z040120230984937 26/03/2023 Doman nayak 3420004WL044006 Doman nayak 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MR DOMAN NAYAK STATE BANK OF INDIA(508548)
222 CHANDRAPURA JH-20-004-020-001/18929
(NARRA) 		3420004000NRG23Z170120231023973 26/03/2023 Fuliya devi 3420004WL046214 Fuliya devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 FULIYA DEVI BANK OF INDIA(508505)
223 CHANDRAPURA JH-20-004-020-001/18929
(NARRA) 		3420004000NRG23Z160220231103628 26/03/2023 Fuliya devi 3420004WL051831 Fuliya devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 FULIYA DEVI BANK OF INDIA(508505)
224 CHANDRAPURA JH-20-004-020-001/18929
(NARRA) 		3420004000NRG23Z100220231088004 26/03/2023 Fuliya devi 3420004WL050576 Fuliya devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 FULIYA DEVI BANK OF INDIA(508505)
225 CHANDRAPURA JH-20-004-020-001/18930
(NARRA) 		3420004000NRG23Z110220231092504 26/03/2023 Manju devi 3420004WL050939 Manju devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MANJU DEVI BANK OF INDIA(508505)
226 CHANDRAPURA JH-20-004-020-001/18930
(NARRA) 		3420004000NRG23Z170120231023858 26/03/2023 Manju devi 3420004WL046206 Manju devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MANJU DEVI BANK OF INDIA(508505)
227 CHANDRAPURA JH-20-004-020-001/18930
(NARRA) 		3420004000NRG23Z030220231069101 26/03/2023 Manju devi 3420004WL048889 Manju devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MANJU DEVI BANK OF INDIA(508505)
228 CHANDRAPURA JH-20-004-020-001/18930
(NARRA) 		3420004000NRG23Z200220231113805 26/03/2023 Manju devi 3420004WL052667 Manju devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MANJU DEVI BANK OF INDIA(508505)
229 CHANDRAPURA JH-20-004-020-001/18937
(NARRA) 		3420004000NRG23Z200220231113806 26/03/2023 Munni devi 3420004WL052667 Munni devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MUNNI DEVI CANARA BANK(508532)
230 CHANDRAPURA JH-20-004-020-001/18937
(NARRA) 		3420004000NRG23Z050120230988320 26/03/2023 Munni devi 3420004WL044200 Munni devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MUNNI DEVI CANARA BANK(508532)
231 CHANDRAPURA JH-20-004-020-001/18937
(NARRA) 		3420004000NRG23Z020220231068932 26/03/2023 Munni devi 3420004WL048860 Munni devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MUNNI DEVI CANARA BANK(508532)
232 CHANDRAPURA JH-20-004-020-001/18937
(NARRA) 		3420004000NRG23Z170120231023859 26/03/2023 Munni devi 3420004WL046206 Munni devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MUNNI DEVI CANARA BANK(508532)
233 CHANDRAPURA JH-20-004-020-001/18937
(NARRA) 		3420004000NRG23Z110220231092493 26/03/2023 Munni devi 3420004WL050937 Munni devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MUNNI DEVI CANARA BANK(508532)
234 CHANDRAPURA JH-20-004-020-001/2302
(NARRA) 		3420004000NRG23Z100220231087687 26/03/2023 SUNITA DEVI 3420004WL050558 SUNITA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SUNITA DEVI BANK OF INDIA(508505)
235 CHANDRAPURA JH-20-004-020-001/2302
(NARRA) 		3420004000NRG23Z160220231103697 26/03/2023 SUNITA DEVI 3420004WL051839 SUNITA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SUNITA DEVI BANK OF INDIA(508505)
236 CHANDRAPURA JH-20-004-020-001/2302
(NARRA) 		3420004000NRG23Z170120231023959 26/03/2023 SUNITA DEVI 3420004WL046213 SUNITA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SUNITA DEVI BANK OF INDIA(508505)
237 CHANDRAPURA JH-20-004-020-001/2302
(NARRA) 		3420004000NRG23Z030220231069363 26/03/2023 SUNITA DEVI 3420004WL048902 SUNITA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SUNITA DEVI BANK OF INDIA(508505)
238 CHANDRAPURA JH-20-004-020-001/2303
(NARRA) 		3420004000NRG23Z040120230984907 26/03/2023 UMA DEVI 3420004WL044005 UMA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 UMA DEVI BANK OF INDIA(508505)
239 CHANDRAPURA JH-20-004-020-001/2303
(NARRA) 		3420004000NRG23Z201220220935662 26/03/2023 UMA DEVI 3420004WL041180 UMA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 UMA DEVI BANK OF INDIA(508505)
240 CHANDRAPURA JH-20-004-020-001/24097
(NARRA) 		3420004000NRG23Z200220231113807 26/03/2023 Ranjana Devi 3420004WL052667 Ranjana Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RANJANA DEVI BANK OF INDIA(508505)
241 CHANDRAPURA JH-20-004-020-001/24097
(NARRA) 		3420004000NRG23Z281220220962801 26/03/2023 Ranjana Devi 3420004WL042728 Ranjana Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RANJANA DEVI BANK OF INDIA(508505)
242 CHANDRAPURA JH-20-004-020-001/24097
(NARRA) 		3420004000NRG23Z050120230988321 26/03/2023 Ranjana Devi 3420004WL044200 Ranjana Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RANJANA DEVI BANK OF INDIA(508505)
243 CHANDRAPURA JH-20-004-020-001/24097
(NARRA) 		3420004000NRG23Z020220231068933 26/03/2023 Ranjana Devi 3420004WL048860 Ranjana Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RANJANA DEVI BANK OF INDIA(508505)
244 CHANDRAPURA JH-20-004-020-001/24097
(NARRA) 		3420004000NRG23Z170120231023860 26/03/2023 Ranjana Devi 3420004WL046206 Ranjana Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RANJANA DEVI BANK OF INDIA(508505)
245 CHANDRAPURA JH-20-004-020-001/24097
(NARRA) 		3420004000NRG23Z110220231092505 26/03/2023 Ranjana Devi 3420004WL050939 Ranjana Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RANJANA DEVI BANK OF INDIA(508505)
246 CHANDRAPURA JH-20-004-020-001/240970
(NARRA) 		3420004000NRG23Z030220231069277 26/03/2023 GUDIYA DEVI 3420004WL048896 GUDIYA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 GUDIYA DEVI BANK OF INDIA(508505)
247 CHANDRAPURA JH-20-004-020-001/240970
(NARRA) 		3420004000NRG23Z170120231024021 26/03/2023 GUDIYA DEVI 3420004WL046217 GUDIYA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 GUDIYA DEVI BANK OF INDIA(508505)
248 CHANDRAPURA JH-20-004-020-001/27
(NARRA) 		3420004000NRG23Z071120220798854 26/03/2023 RAJMATI DEVI 3420004WL034089 RAJMATI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RAJMATI DEVI BANK OF INDIA(508505)
249 CHANDRAPURA JH-20-004-020-001/27
(NARRA) 		3420004000NRG23Z141120220818639 26/03/2023 RAJMATI DEVI 3420004WL035107 RAJMATI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RAJMATI DEVI BANK OF INDIA(508505)
250 CHANDRAPURA JH-20-004-020-001/3346
(NARRA) 		3420004000NRG23Z171220220928847 26/03/2023 Bela Devi 3420004WL040792 Bela Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BELA DEVI BANK OF INDIA(508505)
251 CHANDRAPURA JH-20-004-020-001/3347
(NARRA) 		3420004000NRG23Z231220220947724 26/03/2023 Lakshmi Devi 3420004WL041826 Lakshmi Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 LAXMI DEVI BANK OF INDIA(508505)
252 CHANDRAPURA JH-20-004-020-001/3744
(NARRA) 		3420004000NRG23Z170120231022219 26/03/2023 PEMIYA DEVI 3420004WL046115 PEMIYA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PEMIYA DEVI BANK OF INDIA(508505)
253 CHANDRAPURA JH-20-004-020-001/3744
(NARRA) 		3420004000NRG23Z100220231088193 26/03/2023 PEMIYA DEVI 3420004WL050592 PEMIYA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PEMIYA DEVI BANK OF INDIA(508505)
254 CHANDRAPURA JH-20-004-020-001/3757
(NARRA) 		3420004000NRG23Z141120220818640 26/03/2023 Santosh Ku Mahto 3420004WL035107 Santosh Ku Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SANTOSH KU MAHTO BANK OF INDIA(508505)
255 CHANDRAPURA JH-20-004-020-001/3781
(NARRA) 		3420004000NRG23Z131220220911627 26/03/2023 Mahendra Singh 3420004WL039803 Mahendra Singh 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DILU SINGH BANK OF INDIA(508505)
256 CHANDRAPURA JH-20-004-020-001/3781
(NARRA) 		3420004000NRG23Z050120230988322 26/03/2023 Mahendra Singh 3420004WL044200 Mahendra Singh 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DILU SINGH BANK OF INDIA(508505)
257 CHANDRAPURA JH-20-004-020-001/3781
(NARRA) 		3420004000NRG23Z030220231069278 26/03/2023 Mahendra Singh 3420004WL048896 Mahendra Singh 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DILU SINGH BANK OF INDIA(508505)
258 CHANDRAPURA JH-20-004-020-001/3781
(NARRA) 		3420004000NRG23Z210220231118056 26/03/2023 Mahendra Singh 3420004WL052941 Mahendra Singh 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DILU SINGH BANK OF INDIA(508505)
259 CHANDRAPURA JH-20-004-020-001/3781
(NARRA) 		3420004000NRG23Z210120231037126 26/03/2023 Mahendra Singh 3420004WL047014 Mahendra Singh 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DILU SINGH BANK OF INDIA(508505)
260 CHANDRAPURA JH-20-004-020-001/3787
(NARRA) 		3420004000NRG23Z161120220822752 26/03/2023 sudhir pandit 3420004WL035324 sudhir pandit 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SUDHIR PANDIT BANK OF INDIA(508505)
261 CHANDRAPURA JH-20-004-020-001/3850
(NARRA) 		3420004000NRG23Z231220220947725 26/03/2023 RAMESHWAR MAHTO 3420004WL041826 RAMESHWAR MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RAMESHWAR MAHTO CANARA BANK(508532)
262 CHANDRAPURA JH-20-004-020-001/3862
(NARRA) 		3420004000NRG23Z131220220911629 26/03/2023 Rajesh Kumar Mahto 3420004WL039803 Rajesh Kumar Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
263 CHANDRAPURA JH-20-004-020-001/3862
(NARRA) 		3420004000NRG23Z040120230984908 26/03/2023 Rajesh Kumar Mahto 3420004WL044005 Rajesh Kumar Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
264 CHANDRAPURA JH-20-004-020-001/39
(NARRA) 		3420004000NRG23Z030220231069279 26/03/2023 SANJAY KUMAR GUPTA 3420004WL048896 SANJAY KUMAR GUPTA 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SANJAY KUMAR GUPTA BANK OF INDIA(508505)
265 CHANDRAPURA JH-20-004-020-001/39
(NARRA) 		3420004000NRG23Z050120230988324 26/03/2023 SANJAY KUMAR GUPTA 3420004WL044200 SANJAY KUMAR GUPTA 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SANJAY KUMAR GUPTA BANK OF INDIA(508505)
266 CHANDRAPURA JH-20-004-020-001/39
(NARRA) 		3420004000NRG23Z131220220911630 26/03/2023 SANJAY KUMAR GUPTA 3420004WL039803 SANJAY KUMAR GUPTA 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SANJAY KUMAR GUPTA BANK OF INDIA(508505)
267 CHANDRAPURA JH-20-004-020-001/39
(NARRA) 		3420004000NRG23Z210220231118057 26/03/2023 SANJAY KUMAR GUPTA 3420004WL052941 SANJAY KUMAR GUPTA 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SANJAY KUMAR GUPTA BANK OF INDIA(508505)
268 CHANDRAPURA JH-20-004-020-001/39
(NARRA) 		3420004000NRG23Z210120231037128 26/03/2023 SANJAY KUMAR GUPTA 3420004WL047014 SANJAY KUMAR GUPTA 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SANJAY KUMAR GUPTA BANK OF INDIA(508505)
269 CHANDRAPURA JH-20-004-020-001/3915
(NARRA) 		3420004000NRG23Z200220231114441 26/03/2023 PUTHAL DEVI 3420004WL052688 PUTHAL DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PUTHAL DEVI BANK OF INDIA(508505)
270 CHANDRAPURA JH-20-004-020-001/3915
(NARRA) 		3420004000NRG23Z280120231055229 26/03/2023 PUTHAL DEVI 3420004WL048010 PUTHAL DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PUTHAL DEVI BANK OF INDIA(508505)
271 CHANDRAPURA JH-20-004-020-001/3915
(NARRA) 		3420004000NRG23Z091220220899215 26/03/2023 PUTHAL DEVI 3420004WL039185 PUTHAL DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PUTHAL DEVI BANK OF INDIA(508505)
272 CHANDRAPURA JH-20-004-020-001/3915
(NARRA) 		3420004000NRG23Z170120231023715 26/03/2023 PUTHAL DEVI 3420004WL046202 PUTHAL DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PUTHAL DEVI BANK OF INDIA(508505)
273 CHANDRAPURA JH-20-004-020-001/3947
(NARRA) 		3420004000NRG23Z170120231023937 26/03/2023 Yashoda devi 3420004WL046211 Yashoda devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 YASHODA DEVI BANK OF INDIA(508505)
274 CHANDRAPURA JH-20-004-020-001/3947
(NARRA) 		3420004000NRG23Z050120230988140 26/03/2023 Yashoda devi 3420004WL044190 Yashoda devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 YASHODA DEVI BANK OF INDIA(508505)
275 CHANDRAPURA JH-20-004-020-001/3947
(NARRA) 		3420004000NRG23Z100220231087689 26/03/2023 Yashoda devi 3420004WL050558 Yashoda devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 YASHODA DEVI BANK OF INDIA(508505)
276 CHANDRAPURA JH-20-004-020-001/3947
(NARRA) 		3420004000NRG23Z030220231069388 26/03/2023 Yashoda devi 3420004WL048905 Yashoda devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 YASHODA DEVI BANK OF INDIA(508505)
277 CHANDRAPURA JH-20-004-020-001/3947
(NARRA) 		3420004000NRG23Z160220231103698 26/03/2023 Yashoda devi 3420004WL051839 Yashoda devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 YASHODA DEVI BANK OF INDIA(508505)
278 CHANDRAPURA JH-20-004-020-001/3987
(NARRA) 		3420004000NRG23Z170120231024006 26/03/2023 CHARU DEVI 3420004WL046216 CHARU DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHARU DEVI BANK OF INDIA(508505)
279 CHANDRAPURA JH-20-004-020-001/3987
(NARRA) 		3420004000NRG23Z131220220911726 26/03/2023 CHARU DEVI 3420004WL039807 CHARU DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHARU DEVI BANK OF INDIA(508505)
280 CHANDRAPURA JH-20-004-020-001/3987
(NARRA) 		3420004000NRG23Z110220231092506 26/03/2023 CHARU DEVI 3420004WL050939 CHARU DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHARU DEVI BANK OF INDIA(508505)
281 CHANDRAPURA JH-20-004-020-001/3987
(NARRA) 		3420004000NRG23Z040120230984909 26/03/2023 CHARU DEVI 3420004WL044005 CHARU DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHARU DEVI BANK OF INDIA(508505)
282 CHANDRAPURA JH-20-004-020-001/3987
(NARRA) 		3420004000NRG23Z200220231113808 26/03/2023 CHARU DEVI 3420004WL052667 CHARU DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHARU DEVI BANK OF INDIA(508505)
283 CHANDRAPURA JH-20-004-020-001/4007
(NARRA) 		3420004000NRG23Z210120231037131 26/03/2023 Dhanu Singh 3420004WL047014 Dhanu Singh 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DHANU SINGH BANK OF INDIA(508505)
284 CHANDRAPURA JH-20-004-020-001/4007
(NARRA) 		3420004000NRG23Z210220231118059 26/03/2023 Dhanu Singh 3420004WL052941 Dhanu Singh 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DHANU SINGH BANK OF INDIA(508505)
285 CHANDRAPURA JH-20-004-020-001/4007
(NARRA) 		3420004000NRG23Z030220231069281 26/03/2023 Dhanu Singh 3420004WL048896 Dhanu Singh 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DHANU SINGH BANK OF INDIA(508505)
286 CHANDRAPURA JH-20-004-020-001/4007
(NARRA) 		3420004000NRG23Z050120230988326 26/03/2023 Dhanu Singh 3420004WL044200 Dhanu Singh 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DHANU SINGH BANK OF INDIA(508505)
287 CHANDRAPURA JH-20-004-020-001/4007
(NARRA) 		3420004000NRG23Z131220220911633 26/03/2023 Dhanu Singh 3420004WL039803 Dhanu Singh 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DHANU SINGH BANK OF INDIA(508505)
288 CHANDRAPURA JH-20-004-020-001/4010
(NARRA) 		3420004000NRG23Z131220220911634 26/03/2023 Jivlal Singh 3420004WL039803 Jivlal Singh 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JIVLAL SINGH BANK OF INDIA(508505)
289 CHANDRAPURA JH-20-004-020-001/4010
(NARRA) 		3420004000NRG23Z050120230988327 26/03/2023 Jivlal Singh 3420004WL044200 Jivlal Singh 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JIVLAL SINGH BANK OF INDIA(508505)
290 CHANDRAPURA JH-20-004-020-001/4010
(NARRA) 		3420004000NRG23Z030220231069282 26/03/2023 Jivlal Singh 3420004WL048896 Jivlal Singh 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JIVLAL SINGH BANK OF INDIA(508505)
291 CHANDRAPURA JH-20-004-020-001/4010
(NARRA) 		3420004000NRG23Z210220231118060 26/03/2023 Jivlal Singh 3420004WL052941 Jivlal Singh 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JIVLAL SINGH BANK OF INDIA(508505)
292 CHANDRAPURA JH-20-004-020-001/4010
(NARRA) 		3420004000NRG23Z210120231037132 26/03/2023 Jivlal Singh 3420004WL047014 Jivlal Singh 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JIVLAL SINGH BANK OF INDIA(508505)
293 CHANDRAPURA JH-20-004-020-001/4010
(NARRA) 		3420004000NRG23Z220220231121004 26/03/2023 Kunti Devi 3420004WL053151 Kunti Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 KUNTI DEVI BANK OF INDIA(508505)
294 CHANDRAPURA JH-20-004-020-001/4010
(NARRA) 		3420004000NRG23Z020120230978518 26/03/2023 Kunti Devi 3420004WL043663 Kunti Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 KUNTI DEVI BANK OF INDIA(508505)
295 CHANDRAPURA JH-20-004-020-001/4011
(NARRA) 		3420004000NRG23Z040120230984910 26/03/2023 Bhagiya Devi 3420004WL044005 Bhagiya Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Mrs. BHAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
296 CHANDRAPURA JH-20-004-020-001/4011
(NARRA) 		3420004000NRG23Z131220220911727 26/03/2023 Bhagiya Devi 3420004WL039807 Bhagiya Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Mrs. BHAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
297 CHANDRAPURA JH-20-004-020-001/4013
(NARRA) 		3420004000NRG23Z050120230988328 26/03/2023 bhikhan singh 3420004WL044200 bhikhan singh 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BHIKHAN SINGH BANK OF INDIA(508505)
298 CHANDRAPURA JH-20-004-020-001/4013
(NARRA) 		3420004000NRG23Z131220220911635 26/03/2023 bhikhan singh 3420004WL039803 bhikhan singh 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BHIKHAN SINGH BANK OF INDIA(508505)
299 CHANDRAPURA JH-20-004-020-001/4013
(NARRA) 		3420004000NRG23Z030220231069283 26/03/2023 bhikhan singh 3420004WL048896 bhikhan singh 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BHIKHAN SINGH BANK OF INDIA(508505)
300 CHANDRAPURA JH-20-004-020-001/4013
(NARRA) 		3420004000NRG23Z210120231037133 26/03/2023 bhikhan singh 3420004WL047014 bhikhan singh 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BHIKHAN SINGH BANK OF INDIA(508505)
301 CHANDRAPURA JH-20-004-020-001/4013
(NARRA) 		3420004000NRG23Z210220231118061 26/03/2023 bhikhan singh 3420004WL052941 bhikhan singh 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BHIKHAN SINGH BANK OF INDIA(508505)
302 CHANDRAPURA JH-20-004-020-001/4013
(NARRA) 		3420004000NRG23Z210220231118111 26/03/2023 bindu devi 3420004WL052946 bindu devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Bindu Devi FINO PAYMENTS BANK LTD(608001)
303 CHANDRAPURA JH-20-004-020-001/4013
(NARRA) 		3420004000NRG23Z050120230988329 26/03/2023 bindu devi 3420004WL044200 bindu devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Bindu Devi FINO PAYMENTS BANK LTD(608001)
304 CHANDRAPURA JH-20-004-020-001/4015
(NARRA) 		3420004000NRG23Z131220220911728 26/03/2023 Rekha Devi 3420004WL039807 Rekha Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 REKHA DEVI BANK OF INDIA(508505)
305 CHANDRAPURA JH-20-004-020-001/4015
(NARRA) 		3420004000NRG23Z160220231103699 26/03/2023 Rekha Devi 3420004WL051839 Rekha Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 REKHA DEVI BANK OF INDIA(508505)
306 CHANDRAPURA JH-20-004-020-001/4015
(NARRA) 		3420004000NRG23Z100220231088005 26/03/2023 Rekha Devi 3420004WL050576 Rekha Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 REKHA DEVI BANK OF INDIA(508505)
307 CHANDRAPURA JH-20-004-020-001/4015
(NARRA) 		3420004000NRG23Z030220231069364 26/03/2023 Rekha Devi 3420004WL048902 Rekha Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 REKHA DEVI BANK OF INDIA(508505)
308 CHANDRAPURA JH-20-004-020-001/4015
(NARRA) 		3420004000NRG23Z170120231023960 26/03/2023 Rekha Devi 3420004WL046213 Rekha Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 REKHA DEVI BANK OF INDIA(508505)
309 CHANDRAPURA JH-20-004-020-001/4016
(NARRA) 		3420004000NRG23Z010220231065547 26/03/2023 KOUSHALYA DEVI 3420004WL048607 KOUSHALYA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MRS KAUSHALIA DEVI STATE BANK OF INDIA(508548)
310 CHANDRAPURA JH-20-004-020-001/4016
(NARRA) 		3420004000NRG23Z110220231092329 26/03/2023 KOUSHALYA DEVI 3420004WL050926 KOUSHALYA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MRS KAUSHALIA DEVI STATE BANK OF INDIA(508548)
311 CHANDRAPURA JH-20-004-020-001/4016
(NARRA) 		3420004000NRG23Z200220231114321 26/03/2023 KOUSHALYA DEVI 3420004WL052683 KOUSHALYA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MRS KAUSHALIA DEVI STATE BANK OF INDIA(508548)
312 CHANDRAPURA JH-20-004-020-001/4016
(NARRA) 		3420004000NRG23Z161120220822753 26/03/2023 KOUSHALYA DEVI 3420004WL035324 KOUSHALYA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MRS KAUSHALIA DEVI STATE BANK OF INDIA(508548)
313 CHANDRAPURA JH-20-004-020-001/4016
(NARRA) 		3420004000NRG23Z210120231037134 26/03/2023 KOUSHALYA DEVI 3420004WL047014 KOUSHALYA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MRS KAUSHALIA DEVI STATE BANK OF INDIA(508548)
314 CHANDRAPURA JH-20-004-020-001/4016
(NARRA) 		3420004000NRG23Z211120220836610 26/03/2023 KOUSHALYA DEVI 3420004WL035993 KOUSHALYA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MRS KAUSHALIA DEVI STATE BANK OF INDIA(508548)
315 CHANDRAPURA JH-20-004-020-001/4016
(NARRA) 		3420004000NRG23Z250220231131426 26/03/2023 KOUSHALYA DEVI 3420004WL053958 KOUSHALYA DEVI 00048 BKID0004855 135 135 Processed 27/03/2023 S19885318 MRS KAUSHALIA DEVI STATE BANK OF INDIA(508548)
316 CHANDRAPURA JH-20-004-020-001/4016
(NARRA) 		3420004000NRG23Z231220220947775 26/03/2023 KOUSHALYA DEVI 3420004WL041827 KOUSHALYA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MRS KAUSHALIA DEVI STATE BANK OF INDIA(508548)
317 CHANDRAPURA JH-20-004-020-001/4023
(NARRA) 		3420004000NRG23Z160220231103700 26/03/2023 Aarti Devi 3420004WL051839 Aarti Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ARTI DEVI BANK OF INDIA(508505)
318 CHANDRAPURA JH-20-004-020-001/4023
(NARRA) 		3420004000NRG23Z170120231023961 26/03/2023 Aarti Devi 3420004WL046213 Aarti Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ARTI DEVI BANK OF INDIA(508505)
319 CHANDRAPURA JH-20-004-020-001/4023
(NARRA) 		3420004000NRG23Z100220231088140 26/03/2023 Aarti Devi 3420004WL050587 Aarti Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ARTI DEVI BANK OF INDIA(508505)
320 CHANDRAPURA JH-20-004-020-001/4023
(NARRA) 		3420004000NRG23Z091220220899237 26/03/2023 Aarti Devi 3420004WL039186 Aarti Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ARTI DEVI BANK OF INDIA(508505)
321 CHANDRAPURA JH-20-004-020-001/4023
(NARRA) 		3420004000NRG23Z030220231069453 26/03/2023 Aarti Devi 3420004WL048912 Aarti Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ARTI DEVI BANK OF INDIA(508505)
322 CHANDRAPURA JH-20-004-020-001/4023
(NARRA) 		3420004000NRG23Z050120230988252 26/03/2023 Aarti Devi 3420004WL044196 Aarti Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ARTI DEVI BANK OF INDIA(508505)
323 CHANDRAPURA JH-20-004-020-001/4183
(NARRA) 		3420004000NRG23Z071120220798857 26/03/2023 Nirmal Mahato 3420004WL034089 Nirmal Mahato 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 NIRMAL MAHTO BANK OF INDIA(508505)
324 CHANDRAPURA JH-20-004-020-001/4183
(NARRA) 		3420004000NRG23Z141120220818642 26/03/2023 Nirmal Mahato 3420004WL035107 Nirmal Mahato 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 NIRMAL MAHTO BANK OF INDIA(508505)
325 CHANDRAPURA JH-20-004-020-001/4188
(NARRA) 		3420004000NRG23Z060220231077860 26/03/2023 Mahendi Devi 3420004WL049717 Mahendi Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MAHENDI DEVI BANK OF INDIA(508505)
326 CHANDRAPURA JH-20-004-020-001/4205
(NARRA) 		3420004000NRG23Z101120220806415 26/03/2023 Sulochana Devi 3420004WL034497 Sulochana Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SULOCHANA DEVI BANK OF INDIA(508505)
327 CHANDRAPURA JH-20-004-020-001/4205
(NARRA) 		3420004000NRG23Z250120231047607 26/03/2023 Sulochana Devi 3420004WL047552 Sulochana Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SULOCHANA DEVI BANK OF INDIA(508505)
328 CHANDRAPURA JH-20-004-020-001/4214
(NARRA) 		3420004000NRG23Z141120220818643 26/03/2023 Deglal Mahto 3420004WL035107 Deglal Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DEGLAL MAHTO BANK OF INDIA(508505)
329 CHANDRAPURA JH-20-004-020-001/4216
(NARRA) 		3420004000NRG23Z141120220818644 26/03/2023 URMILA DEVI 3420004WL035107 URMILA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 URMILA DEVI BANK OF INDIA(508505)
330 CHANDRAPURA JH-20-004-020-001/4216
(NARRA) 		3420004000NRG23Z071120220798859 26/03/2023 URMILA DEVI 3420004WL034089 URMILA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 URMILA DEVI BANK OF INDIA(508505)
331 CHANDRAPURA JH-20-004-020-001/4233
(NARRA) 		3420004000NRG23Z010220231065550 26/03/2023 JANKI MAHTO 3420004WL048607 JANKI MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JANKI MAHTO CANARA BANK(508532)
332 CHANDRAPURA JH-20-004-020-001/4233
(NARRA) 		3420004000NRG23Z161120220822755 26/03/2023 JANKI MAHTO 3420004WL035324 JANKI MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JANKI MAHTO CANARA BANK(508532)
333 CHANDRAPURA JH-20-004-020-001/4233
(NARRA) 		3420004000NRG23Z211120220836612 26/03/2023 JANKI MAHTO 3420004WL035993 JANKI MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JANKI MAHTO CANARA BANK(508532)
334 CHANDRAPURA JH-20-004-020-001/4233
(NARRA) 		3420004000NRG23Z210120231037137 26/03/2023 JANKI MAHTO 3420004WL047014 JANKI MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JANKI MAHTO CANARA BANK(508532)
335 CHANDRAPURA JH-20-004-020-001/4233
(NARRA) 		3420004000NRG23Z201220220935640 26/03/2023 JANKI MAHTO 3420004WL041178 JANKI MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JANKI MAHTO CANARA BANK(508532)
336 CHANDRAPURA JH-20-004-020-001/4257
(NARRA) 		3420004000NRG23Z281220220962817 26/03/2023 Bhim Thakur 3420004WL042730 Bhim Thakur 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BHIM THAKUR BANK OF INDIA(508505)
337 CHANDRAPURA JH-20-004-020-001/4257
(NARRA) 		3420004000NRG23Z141120220818645 26/03/2023 Bhim Thakur 3420004WL035107 Bhim Thakur 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BHIM THAKUR BANK OF INDIA(508505)
338 CHANDRAPURA JH-20-004-020-001/4257
(NARRA) 		3420004000NRG23Z171220220928924 26/03/2023 Bhim Thakur 3420004WL040799 Bhim Thakur 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BHIM THAKUR BANK OF INDIA(508505)
339 CHANDRAPURA JH-20-004-020-001/4257
(NARRA) 		3420004000NRG23Z071120220798860 26/03/2023 Bhim Thakur 3420004WL034089 Bhim Thakur 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BHIM THAKUR BANK OF INDIA(508505)
340 CHANDRAPURA JH-20-004-020-001/4257
(NARRA) 		3420004000NRG23Z040120230984911 26/03/2023 Bhim Thakur 3420004WL044005 Bhim Thakur 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BHIM THAKUR BANK OF INDIA(508505)
341 CHANDRAPURA JH-20-004-020-001/4269
(NARRA) 		3420004000NRG23Z031220220877553 26/03/2023 JITANI DEVI 3420004WL038004 JITANI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JITANI DEVI BANK OF INDIA(508505)
342 CHANDRAPURA JH-20-004-020-001/4269
(NARRA) 		3420004000NRG23Z091220220899238 26/03/2023 JITANI DEVI 3420004WL039186 JITANI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JITANI DEVI BANK OF INDIA(508505)
343 CHANDRAPURA JH-20-004-020-001/4269
(NARRA) 		3420004000NRG23Z210120231037033 26/03/2023 JITANI DEVI 3420004WL047010 JITANI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JITANI DEVI BANK OF INDIA(508505)
344 CHANDRAPURA JH-20-004-020-001/4276
(NARRA) 		3420004000NRG23Z210120231037138 26/03/2023 Chintamani Devi 3420004WL047014 Chintamani Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHINTAMANI DEVI BANK OF INDIA(508505)
345 CHANDRAPURA JH-20-004-020-001/4276
(NARRA) 		3420004000NRG23Z231220220947727 26/03/2023 Chintamani Devi 3420004WL041826 Chintamani Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHINTAMANI DEVI BANK OF INDIA(508505)
346 CHANDRAPURA JH-20-004-020-001/4276
(NARRA) 		3420004000NRG23Z280120231055231 26/03/2023 Chintamani Devi 3420004WL048010 Chintamani Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHINTAMANI DEVI BANK OF INDIA(508505)
347 CHANDRAPURA JH-20-004-020-001/4276
(NARRA) 		3420004000NRG23Z200220231114232 26/03/2023 Chintamani Devi 3420004WL052679 Chintamani Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHINTAMANI DEVI BANK OF INDIA(508505)
348 CHANDRAPURA JH-20-004-020-001/4276
(NARRA) 		3420004000NRG23Z110220231092332 26/03/2023 Chintamani Devi 3420004WL050926 Chintamani Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHINTAMANI DEVI BANK OF INDIA(508505)
349 CHANDRAPURA JH-20-004-020-001/4283
(NARRA) 		3420004000NRG23Z161120220822756 26/03/2023 PEMIYA DEVI 3420004WL035324 PEMIYA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PEMIYA DEVI(LTI) BANK OF INDIA(508505)
350 CHANDRAPURA JH-20-004-020-001/4283
(NARRA) 		3420004000NRG23Z010220231065552 26/03/2023 PEMIYA DEVI 3420004WL048607 PEMIYA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PEMIYA DEVI(LTI) BANK OF INDIA(508505)
351 CHANDRAPURA JH-20-004-020-001/4283
(NARRA) 		3420004000NRG23Z231220220947777 26/03/2023 PEMIYA DEVI 3420004WL041827 PEMIYA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PEMIYA DEVI(LTI) BANK OF INDIA(508505)
352 CHANDRAPURA JH-20-004-020-001/4283
(NARRA) 		3420004000NRG23Z211120220836613 26/03/2023 PEMIYA DEVI 3420004WL035993 PEMIYA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PEMIYA DEVI(LTI) BANK OF INDIA(508505)
353 CHANDRAPURA JH-20-004-020-001/4283
(NARRA) 		3420004000NRG23Z210120231037139 26/03/2023 PEMIYA DEVI 3420004WL047014 PEMIYA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PEMIYA DEVI(LTI) BANK OF INDIA(508505)
354 CHANDRAPURA JH-20-004-020-001/4291
(NARRA) 		3420004000NRG23Z210120231037140 26/03/2023 TULU MAHTO 3420004WL047014 TULU MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 TULU MAHTO S/O-JANKI MAHTO BANK OF INDIA(508505)
355 CHANDRAPURA JH-20-004-020-001/4291
(NARRA) 		3420004000NRG23Z201220220935641 26/03/2023 TULU MAHTO 3420004WL041178 TULU MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 TULU MAHTO S/O-JANKI MAHTO BANK OF INDIA(508505)
356 CHANDRAPURA JH-20-004-020-001/4291
(NARRA) 		3420004000NRG23Z250220231131430 26/03/2023 TULU MAHTO 3420004WL053958 TULU MAHTO 00048 BKID0004855 135 135 Processed 27/03/2023 S19885318 TULU MAHTO S/O-JANKI MAHTO BANK OF INDIA(508505)
357 CHANDRAPURA JH-20-004-020-001/4291
(NARRA) 		3420004000NRG23Z280120231055232 26/03/2023 TULU MAHTO 3420004WL048010 TULU MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 TULU MAHTO S/O-JANKI MAHTO BANK OF INDIA(508505)
358 CHANDRAPURA JH-20-004-020-001/4291
(NARRA) 		3420004000NRG23Z161120220822816 26/03/2023 TULU MAHTO 3420004WL035325 TULU MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 TULU MAHTO S/O-JANKI MAHTO BANK OF INDIA(508505)
359 CHANDRAPURA JH-20-004-020-001/4291
(NARRA) 		3420004000NRG23Z110220231092333 26/03/2023 TULU MAHTO 3420004WL050926 TULU MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 TULU MAHTO S/O-JANKI MAHTO BANK OF INDIA(508505)
360 CHANDRAPURA JH-20-004-020-001/4291
(NARRA) 		3420004000NRG23Z200220231114324 26/03/2023 TULU MAHTO 3420004WL052683 TULU MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 TULU MAHTO S/O-JANKI MAHTO BANK OF INDIA(508505)
361 CHANDRAPURA JH-20-004-020-001/4291
(NARRA) 		3420004000NRG23Z101120220806416 26/03/2023 TULU MAHTO 3420004WL034497 TULU MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 TULU MAHTO S/O-JANKI MAHTO BANK OF INDIA(508505)
362 CHANDRAPURA JH-20-004-020-001/4316
(NARRA) 		3420004000NRG23Z110220231092334 26/03/2023 MAHENDAR MAHTO 3420004WL050926 MAHENDAR MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MAHENDAR MAHTO BANK OF INDIA(508505)
363 CHANDRAPURA JH-20-004-020-001/4316
(NARRA) 		3420004000NRG23Z161120220822757 26/03/2023 MAHENDAR MAHTO 3420004WL035324 MAHENDAR MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MAHENDAR MAHTO BANK OF INDIA(508505)
364 CHANDRAPURA JH-20-004-020-001/4316
(NARRA) 		3420004000NRG23Z280120231055233 26/03/2023 MAHENDAR MAHTO 3420004WL048010 MAHENDAR MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MAHENDAR MAHTO BANK OF INDIA(508505)
365 CHANDRAPURA JH-20-004-020-001/4316
(NARRA) 		3420004000NRG23Z250220231131431 26/03/2023 MAHENDAR MAHTO 3420004WL053958 MAHENDAR MAHTO 00048 BKID0004855 135 135 Processed 27/03/2023 S19885318 MAHENDAR MAHTO BANK OF INDIA(508505)
366 CHANDRAPURA JH-20-004-020-001/4316
(NARRA) 		3420004000NRG23Z201220220935642 26/03/2023 MAHENDAR MAHTO 3420004WL041178 MAHENDAR MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MAHENDAR MAHTO BANK OF INDIA(508505)
367 CHANDRAPURA JH-20-004-020-001/4316
(NARRA) 		3420004000NRG23Z200220231114325 26/03/2023 MAHENDAR MAHTO 3420004WL052683 MAHENDAR MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MAHENDAR MAHTO BANK OF INDIA(508505)
368 CHANDRAPURA JH-20-004-020-001/4316
(NARRA) 		3420004000NRG23Z210120231037141 26/03/2023 MAHENDAR MAHTO 3420004WL047014 MAHENDAR MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MAHENDAR MAHTO BANK OF INDIA(508505)
369 CHANDRAPURA JH-20-004-020-001/4316
(NARRA) 		3420004000NRG23Z211120220836614 26/03/2023 MAHENDAR MAHTO 3420004WL035993 MAHENDAR MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MAHENDAR MAHTO BANK OF INDIA(508505)
370 CHANDRAPURA JH-20-004-020-001/4320
(NARRA) 		3420004000NRG23Z311220220974159 26/03/2023 Kamli Devi 3420004WL043424 Kamli Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 KAHLI DEVI BANK OF INDIA(508505)
371 CHANDRAPURA JH-20-004-020-001/4320
(NARRA) 		3420004000NRG23Z160220231103999 26/03/2023 Kamli Devi 3420004WL051860 Kamli Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 KAHLI DEVI BANK OF INDIA(508505)
372 CHANDRAPURA JH-20-004-020-001/4333
(NARRA) 		3420004000NRG23Z170120231022147 26/03/2023 Khiru Mahto 3420004WL046109 Khiru Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 KHIRU MAHTO BANK OF INDIA(508505)
373 CHANDRAPURA JH-20-004-020-001/4333
(NARRA) 		3420004000NRG23Z161220220924356 26/03/2023 Khiru Mahto 3420004WL040528 Khiru Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 KHIRU MAHTO BANK OF INDIA(508505)
374 CHANDRAPURA JH-20-004-020-001/4333
(NARRA) 		3420004000NRG23Z311220220973564 26/03/2023 Khiru Mahto 3420004WL043378 Khiru Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 KHIRU MAHTO BANK OF INDIA(508505)
375 CHANDRAPURA JH-20-004-020-001/433614
(NARRA) 		3420004000NRG23Z030220231069130 26/03/2023 Sarda Devi 3420004WL048891 Sarda Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SARDA DEVI BANK OF INDIA(508505)
376 CHANDRAPURA JH-20-004-020-001/433614
(NARRA) 		3420004000NRG23Z160220231103629 26/03/2023 Sarda Devi 3420004WL051831 Sarda Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SARDA DEVI BANK OF INDIA(508505)
377 CHANDRAPURA JH-20-004-020-001/433614
(NARRA) 		3420004000NRG23Z100220231088172 26/03/2023 Sarda Devi 3420004WL050590 Sarda Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SARDA DEVI BANK OF INDIA(508505)
378 CHANDRAPURA JH-20-004-020-001/4371
(NARRA) 		3420004000NRG23Z060220231077861 26/03/2023 Pramila kumari 3420004WL049717 Pramila kumari 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PRAMILA KUMARI BANK OF INDIA(508505)
379 CHANDRAPURA JH-20-004-020-001/4552
(NARRA) 		3420004000NRG23Z050120230988330 26/03/2023 SARO DEVI 3420004WL044200 SARO DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SARO DEVI BANK OF INDIA(508505)
380 CHANDRAPURA JH-20-004-020-001/4552
(NARRA) 		3420004000NRG23Z030220231069365 26/03/2023 SARO DEVI 3420004WL048902 SARO DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SARO DEVI BANK OF INDIA(508505)
381 CHANDRAPURA JH-20-004-020-001/4552
(NARRA) 		3420004000NRG23Z100220231088006 26/03/2023 SARO DEVI 3420004WL050576 SARO DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SARO DEVI BANK OF INDIA(508505)
382 CHANDRAPURA JH-20-004-020-001/4552
(NARRA) 		3420004000NRG23Z160220231103720 26/03/2023 SARO DEVI 3420004WL051842 SARO DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SARO DEVI BANK OF INDIA(508505)
383 CHANDRAPURA JH-20-004-020-001/4552
(NARRA) 		3420004000NRG23Z170120231023861 26/03/2023 SARO DEVI 3420004WL046206 SARO DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SARO DEVI BANK OF INDIA(508505)
384 CHANDRAPURA JH-20-004-020-001/4557
(NARRA) 		3420004000NRG23Z091220220899240 26/03/2023 Sudama Mahto 3420004WL039186 Sudama Mahto 00048 BKID0004855 27 27 Processed 27/03/2023 S19885318 Mr. SUDAMA MAHTO INDIAN BANK(607105)
385 CHANDRAPURA JH-20-004-020-001/4557
(NARRA) 		3420004000NRG23Z031220220877554 26/03/2023 Sudama Mahto 3420004WL038004 Sudama Mahto 00048 BKID0004855 27 27 Processed 27/03/2023 S19885318 Mr. SUDAMA MAHTO INDIAN BANK(607105)
386 CHANDRAPURA JH-20-004-020-001/4561
(NARRA) 		3420004000NRG23Z090120230994019 26/03/2023 MUNDRIKA DEVI 3420004WL044591 MUNDRIKA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MUNDRIKA DEVI BANK OF INDIA(508505)
387 CHANDRAPURA JH-20-004-020-001/4561
(NARRA) 		3420004000NRG23Z160220231104158 26/03/2023 MUNDRIKA DEVI 3420004WL051870 MUNDRIKA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MUNDRIKA DEVI BANK OF INDIA(508505)
388 CHANDRAPURA JH-20-004-020-001/4573
(NARRA) 		3420004000NRG23Z091220220899242 26/03/2023 LOKNATH MAHTO 3420004WL039186 LOKNATH MAHTO 00048 BKID0004855 27 27 Processed 27/03/2023 S19885318 LOKNATH MAHTO BANK OF INDIA(508505)
389 CHANDRAPURA JH-20-004-020-001/4573
(NARRA) 		3420004000NRG23Z031220220877556 26/03/2023 LOKNATH MAHTO 3420004WL038004 LOKNATH MAHTO 00048 BKID0004855 27 27 Processed 27/03/2023 S19885318 LOKNATH MAHTO BANK OF INDIA(508505)
390 CHANDRAPURA JH-20-004-020-001/4579
(NARRA) 		3420004000NRG23Z061220220887004 26/03/2023 PUNAM DEVI 3420004WL038484 PUNAM DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Mr. LAKHAN PRASAD BARNWAL INDIAN BANK(607105)
391 CHANDRAPURA JH-20-004-020-001/4579
(NARRA) 		3420004000NRG23Z141120220818669 26/03/2023 PUNAM DEVI 3420004WL035110 PUNAM DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Mr. LAKHAN PRASAD BARNWAL INDIAN BANK(607105)
392 CHANDRAPURA JH-20-004-020-001/4579
(NARRA) 		3420004020NRG23Z051120220794331 26/03/2023 PUNAM DEVI 3420004020WL033877 PUNAM DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Mr. LAKHAN PRASAD BARNWAL INDIAN BANK(607105)
393 CHANDRAPURA JH-20-004-020-001/4579
(NARRA) 		3420004000NRG23Z211120220836615 26/03/2023 PUNAM DEVI 3420004WL035993 PUNAM DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Mr. LAKHAN PRASAD BARNWAL INDIAN BANK(607105)
394 CHANDRAPURA JH-20-004-020-001/4580
(NARRA) 		3420004000NRG23Z210220231118112 26/03/2023 DAMODA THAKUR 3420004WL052946 DAMODA THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DAMODAR THAKUR BANK OF INDIA(508505)
395 CHANDRAPURA JH-20-004-020-001/4580
(NARRA) 		3420004000NRG23Z131220220911729 26/03/2023 DAMODA THAKUR 3420004WL039807 DAMODA THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DAMODAR THAKUR BANK OF INDIA(508505)
396 CHANDRAPURA JH-20-004-020-001/4580
(NARRA) 		3420004000NRG23Z050120230988331 26/03/2023 DAMODA THAKUR 3420004WL044200 DAMODA THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DAMODAR THAKUR BANK OF INDIA(508505)
397 CHANDRAPURA JH-20-004-020-001/4596
(NARRA) 		3420004000NRG23Z161120220822818 26/03/2023 MAHESH MAHTO 3420004WL035325 MAHESH MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MAHESHWAR MAHTO BANK OF INDIA(508505)
398 CHANDRAPURA JH-20-004-020-001/4609
(NARRA) 		3420004000NRG23Z160220231103721 26/03/2023 DALO DEVI 3420004WL051842 DALO DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DALO DEVI BANK OF INDIA(508505)
399 CHANDRAPURA JH-20-004-020-001/4609
(NARRA) 		3420004000NRG23Z050120230988142 26/03/2023 DALO DEVI 3420004WL044190 DALO DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DALO DEVI BANK OF INDIA(508505)
400 CHANDRAPURA JH-20-004-020-001/4609
(NARRA) 		3420004000NRG23Z030220231069366 26/03/2023 DALO DEVI 3420004WL048902 DALO DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DALO DEVI BANK OF INDIA(508505)
401 CHANDRAPURA JH-20-004-020-001/4609
(NARRA) 		3420004000NRG23Z170120231024007 26/03/2023 DALO DEVI 3420004WL046216 DALO DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DALO DEVI BANK OF INDIA(508505)
402 CHANDRAPURA JH-20-004-020-001/4609
(NARRA) 		3420004000NRG23Z100220231088141 26/03/2023 DALO DEVI 3420004WL050587 DALO DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DALO DEVI BANK OF INDIA(508505)
403 CHANDRAPURA JH-20-004-020-001/4609
(NARRA) 		3420004000NRG23Z121120220811961 26/03/2023 DALO DEVI 3420004WL034793 DALO DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DALO DEVI BANK OF INDIA(508505)
404 CHANDRAPURA JH-20-004-020-001/4611
(NARRA) 		3420004000NRG23Z100220231088194 26/03/2023 Manju Devi 3420004WL050592 Manju Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MANJU DEVI BANK OF INDIA(508505)
405 CHANDRAPURA JH-20-004-020-001/4611
(NARRA) 		3420004000NRG23Z160220231102211 26/03/2023 Manju Devi 3420004WL051736 Manju Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MANJU DEVI BANK OF INDIA(508505)
406 CHANDRAPURA JH-20-004-020-001/4611
(NARRA) 		3420004000NRG23Z170120231022175 26/03/2023 Manju Devi 3420004WL046111 Manju Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MANJU DEVI BANK OF INDIA(508505)
407 CHANDRAPURA JH-20-004-020-001/4611
(NARRA) 		3420004000NRG23Z311220220974198 26/03/2023 Manju Devi 3420004WL043427 Manju Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MANJU DEVI BANK OF INDIA(508505)
408 CHANDRAPURA JH-20-004-020-001/4624
(NARRA) 		3420004000NRG23Z200220231114233 26/03/2023 SHANKAR THAKUR 3420004WL052679 SHANKAR THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SHANKAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
409 CHANDRAPURA JH-20-004-020-001/4624
(NARRA) 		3420004000NRG23Z170120231023717 26/03/2023 SHANKAR THAKUR 3420004WL046202 SHANKAR THAKUR 00048 BKID0004855 162 162 Rejected 27/03/2023 S19885318 Aadhaar Number not mapped to Account Number
410 CHANDRAPURA JH-20-004-020-001/4624
(NARRA) 		3420004000NRG23Z020220231068916 26/03/2023 SHANKAR THAKUR 3420004WL048859 SHANKAR THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SHANKAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
411 CHANDRAPURA JH-20-004-020-001/4624
(NARRA) 		3420004000NRG23Z040120230984912 26/03/2023 SHANKAR THAKUR 3420004WL044005 SHANKAR THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SHANKAR THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
412 CHANDRAPURA JH-20-004-020-001/4624
(NARRA) 		3420004000NRG23Z100220231088213 26/03/2023 SHANKAR THAKUR 3420004WL050594 SHANKAR THAKUR 00048 BKID0004855 162 162 Rejected 27/03/2023 S19885318 Aadhaar Number not mapped to Account Number
413 CHANDRAPURA JH-20-004-020-001/4624
(NARRA) 		3420004000NRG23Z131220220911636 26/03/2023 SHANKAR THAKUR 3420004WL039803 SHANKAR THAKUR 00048 BKID0004855 162 162 Rejected 27/03/2023 S19885318 Aadhaar Number not mapped to Account Number
414 CHANDRAPURA JH-20-004-020-001/4636
(NARRA) 		3420004000NRG23Z161220220924364 26/03/2023 SUNITA DEVI 3420004WL040529 SUNITA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SUNITA DEVI BANK OF INDIA(508505)
415 CHANDRAPURA JH-20-004-020-001/4636
(NARRA) 		3420004000NRG23Z160220231104000 26/03/2023 SUNITA DEVI 3420004WL051860 SUNITA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SUNITA DEVI BANK OF INDIA(508505)
416 CHANDRAPURA JH-20-004-020-001/4636
(NARRA) 		3420004000NRG23Z311220220973543 26/03/2023 SUNITA DEVI 3420004WL043376 SUNITA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SUNITA DEVI BANK OF INDIA(508505)
417 CHANDRAPURA JH-20-004-020-001/4637
(NARRA) 		3420004000NRG23Z160220231104159 26/03/2023 CHANDANI DEVI 3420004WL051870 CHANDANI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHANDNI DEVI W/O-TULSHI MAHTO BANK OF INDIA(508505)
418 CHANDRAPURA JH-20-004-020-001/4637
(NARRA) 		3420004000NRG23Z161220220924357 26/03/2023 CHANDANI DEVI 3420004WL040528 CHANDANI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHANDNI DEVI W/O-TULSHI MAHTO BANK OF INDIA(508505)
419 CHANDRAPURA JH-20-004-020-001/4650
(NARRA) 		3420004000NRG23Z141120220818646 26/03/2023 AKLU MAHTO 3420004WL035107 AKLU MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 AKLU MAHTO BANK OF INDIA(508505)
420 CHANDRAPURA JH-20-004-020-001/4672
(NARRA) 		3420004000NRG23Z020120230978519 26/03/2023 MAINWA DEVI 3420004WL043663 MAINWA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MAINWA DEVI BANK OF INDIA(508505)
421 CHANDRAPURA JH-20-004-020-001/4672
(NARRA) 		3420004000NRG23Z220220231121069 26/03/2023 MAINWA DEVI 3420004WL053155 MAINWA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MAINWA DEVI BANK OF INDIA(508505)
422 CHANDRAPURA JH-20-004-020-001/4700
(NARRA) 		3420004000NRG23Z160220231103701 26/03/2023 chidani devi 3420004WL051839 chidani devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Mrs. CHIDNI DEVI VANANCHAL GRAMIN BANK(607210)
423 CHANDRAPURA JH-20-004-020-001/4700
(NARRA) 		3420004000NRG23Z030220231069390 26/03/2023 chidani devi 3420004WL048905 chidani devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Mrs. CHIDNI DEVI VANANCHAL GRAMIN BANK(607210)
424 CHANDRAPURA JH-20-004-020-001/4700
(NARRA) 		3420004000NRG23Z100220231088173 26/03/2023 chidani devi 3420004WL050590 chidani devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Mrs. CHIDNI DEVI VANANCHAL GRAMIN BANK(607210)
425 CHANDRAPURA JH-20-004-020-001/4701
(NARRA) 		3420004000NRG23Z170120231023718 26/03/2023 Lalita Devi 3420004WL046202 Lalita Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 LALIA DEVI BANK OF INDIA(508505)
426 CHANDRAPURA JH-20-004-020-001/4701
(NARRA) 		3420004000NRG23Z160220231103733 26/03/2023 Lalita Devi 3420004WL051844 Lalita Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 LALIA DEVI BANK OF INDIA(508505)
427 CHANDRAPURA JH-20-004-020-001/4701
(NARRA) 		3420004000NRG23Z171220220928848 26/03/2023 Lalita Devi 3420004WL040792 Lalita Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 LALIA DEVI BANK OF INDIA(508505)
428 CHANDRAPURA JH-20-004-020-001/4701
(NARRA) 		3420004000NRG23Z030220231069454 26/03/2023 Lalita Devi 3420004WL048912 Lalita Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 LALIA DEVI BANK OF INDIA(508505)
429 CHANDRAPURA JH-20-004-020-001/4701
(NARRA) 		3420004000NRG23Z050120230988132 26/03/2023 Lalita Devi 3420004WL044189 Lalita Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 LALIA DEVI BANK OF INDIA(508505)
430 CHANDRAPURA JH-20-004-020-001/4701
(NARRA) 		3420004000NRG23Z241220220951381 26/03/2023 Lalita Devi 3420004WL042032 Lalita Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 LALIA DEVI BANK OF INDIA(508505)
431 CHANDRAPURA JH-20-004-020-001/4701
(NARRA) 		3420004000NRG23Z250220231131514 26/03/2023 Lalita Devi 3420004WL053963 Lalita Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 LALIA DEVI BANK OF INDIA(508505)
432 CHANDRAPURA JH-20-004-020-001/4715
(NARRA) 		3420004000NRG23Z281220220962780 26/03/2023 KOSHALYA DEVI 3420004WL042727 KOSHALYA DEVI 00048 BKID0004855 162 162 Rejected 27/03/2023 S19885318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 CHANDRAPURA JH-20-004-020-001/4715
(NARRA) 		3420004000NRG23Z050120230988230 26/03/2023 KOSHALYA DEVI 3420004WL044194 KOSHALYA DEVI 00048 BKID0004855 162 162 Rejected 27/03/2023 S19885318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 CHANDRAPURA JH-20-004-020-001/4715
(NARRA) 		3420004000NRG23Z030220231069342 26/03/2023 KOSHALYA DEVI 3420004WL048899 KOSHALYA DEVI 00048 BKID0004855 162 162 Rejected 27/03/2023 S19885318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 CHANDRAPURA JH-20-004-020-001/4715
(NARRA) 		3420004000NRG23Z171220220928894 26/03/2023 KOSHALYA DEVI 3420004WL040796 KOSHALYA DEVI 00048 BKID0004855 162 162 Rejected 27/03/2023 S19885318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
436 CHANDRAPURA JH-20-004-020-001/4715
(NARRA) 		3420004000NRG23Z170120231023963 26/03/2023 KOSHALYA DEVI 3420004WL046213 KOSHALYA DEVI 00048 BKID0004855 162 162 Rejected 27/03/2023 S19885318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 CHANDRAPURA JH-20-004-020-001/4715
(NARRA) 		3420004000NRG23Z100220231088174 26/03/2023 KOSHALYA DEVI 3420004WL050590 KOSHALYA DEVI 00048 BKID0004855 162 162 Rejected 27/03/2023 S19885318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 CHANDRAPURA JH-20-004-020-001/4721
(NARRA) 		3420004000NRG23Z170120231023719 26/03/2023 SITA DEVI 3420004WL046202 SITA DEVI 00048 BKID0004855 162 162 Rejected 27/03/2023 S19885318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 CHANDRAPURA JH-20-004-020-001/4721
(NARRA) 		3420004000NRG23Z171220220928849 26/03/2023 SITA DEVI 3420004WL040792 SITA DEVI 00048 BKID0004855 162 162 Rejected 27/03/2023 S19885318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 CHANDRAPURA JH-20-004-020-001/4721
(NARRA) 		3420004000NRG23Z160220231103734 26/03/2023 SITA DEVI 3420004WL051844 SITA DEVI 00048 BKID0004855 162 162 Rejected 27/03/2023 S19885318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 CHANDRAPURA JH-20-004-020-001/4721
(NARRA) 		3420004000NRG23Z030220231069455 26/03/2023 SITA DEVI 3420004WL048912 SITA DEVI 00048 BKID0004855 162 162 Rejected 27/03/2023 S19885318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 CHANDRAPURA JH-20-004-020-001/4721
(NARRA) 		3420004000NRG23Z050120230988133 26/03/2023 SITA DEVI 3420004WL044189 SITA DEVI 00048 BKID0004855 162 162 Rejected 27/03/2023 S19885318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 CHANDRAPURA JH-20-004-020-001/4721
(NARRA) 		3420004000NRG23Z250220231131688 26/03/2023 SITA DEVI 3420004WL053977 SITA DEVI 00048 BKID0004855 162 162 Rejected 27/03/2023 S19885318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 CHANDRAPURA JH-20-004-020-001/4721
(NARRA) 		3420004000NRG23Z241220220951382 26/03/2023 SITA DEVI 3420004WL042032 SITA DEVI 00048 BKID0004855 162 162 Rejected 27/03/2023 S19885318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 CHANDRAPURA JH-20-004-020-001/4726
(NARRA) 		3420004000NRG23Z161120220822819 26/03/2023 BINOD THAKUR 3420004WL035325 BINOD THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BINOD THAKUR BANK OF INDIA(508505)
446 CHANDRAPURA JH-20-004-020-001/4740
(NARRA) 		3420004000NRG23Z231220220947728 26/03/2023 MUNDRIKA DEVI 3420004WL041826 MUNDRIKA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MUNDRIKA DEVI BANK OF INDIA(508505)
447 CHANDRAPURA JH-20-004-020-001/4777
(NARRA) 		3420004000NRG23Z231220220947778 26/03/2023 YASODA DEVI 3420004WL041827 YASODA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 YASODA DEVI BANK OF INDIA(508505)
448 CHANDRAPURA JH-20-004-020-001/4807
(NARRA) 		3420004000NRG23Z071120220798862 26/03/2023 SURJI DEVI 3420004WL034089 SURJI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MRS SURJI DEVI STATE BANK OF INDIA(508548)
449 CHANDRAPURA JH-20-004-020-001/4807
(NARRA) 		3420004000NRG23Z141120220818647 26/03/2023 SURJI DEVI 3420004WL035107 SURJI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MRS SURJI DEVI STATE BANK OF INDIA(508548)
450 CHANDRAPURA JH-20-004-020-001/4821
(NARRA) 		3420004000NRG23Z131220220911731 26/03/2023 MEGHALAL MAHTO 3420004WL039807 MEGHALAL MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MEGHALAL MAHTO BANK OF INDIA(508505)
451 CHANDRAPURA JH-20-004-020-001/4821
(NARRA) 		3420004000NRG23Z170220231106103 26/03/2023 MEGHALAL MAHTO 3420004WL052063 MEGHALAL MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MEGHALAL MAHTO BANK OF INDIA(508505)
452 CHANDRAPURA JH-20-004-020-001/4823
(NARRA) 		3420004000NRG23Z020220231068918 26/03/2023 NEMCHAND VISHWAKARMA 3420004WL048859 NEMCHAND VISHWAKARMA 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 NEMCHAND VISHWAKARMA BANK OF INDIA(508505)
453 CHANDRAPURA JH-20-004-020-001/4823
(NARRA) 		3420004000NRG23Z040120230984940 26/03/2023 NEMCHAND VISHWAKARMA 3420004WL044006 NEMCHAND VISHWAKARMA 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 NEMCHAND VISHWAKARMA BANK OF INDIA(508505)
454 CHANDRAPURA JH-20-004-020-001/4823
(NARRA) 		3420004000NRG23Z100220231087690 26/03/2023 NEMCHAND VISHWAKARMA 3420004WL050558 NEMCHAND VISHWAKARMA 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 NEMCHAND VISHWAKARMA BANK OF INDIA(508505)
455 CHANDRAPURA JH-20-004-020-001/4823
(NARRA) 		3420004000NRG23Z131220220911637 26/03/2023 NEMCHAND VISHWAKARMA 3420004WL039803 NEMCHAND VISHWAKARMA 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 NEMCHAND VISHWAKARMA BANK OF INDIA(508505)
456 CHANDRAPURA JH-20-004-020-001/4829
(NARRA) 		3420004000NRG23Z110220231092458 26/03/2023 ALWA DEVI 3420004WL050934 ALWA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ALWA DEVI BANK OF INDIA(508505)
457 CHANDRAPURA JH-20-004-020-001/4829
(NARRA) 		3420004000NRG23Z010220231065553 26/03/2023 ALWA DEVI 3420004WL048607 ALWA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ALWA DEVI BANK OF INDIA(508505)
458 CHANDRAPURA JH-20-004-020-001/4829
(NARRA) 		3420004000NRG23Z161120220822820 26/03/2023 ALWA DEVI 3420004WL035325 ALWA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ALWA DEVI BANK OF INDIA(508505)
459 CHANDRAPURA JH-20-004-020-001/4829
(NARRA) 		3420004000NRG23Z231220220947729 26/03/2023 ALWA DEVI 3420004WL041826 ALWA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ALWA DEVI BANK OF INDIA(508505)
460 CHANDRAPURA JH-20-004-020-001/4829
(NARRA) 		3420004000NRG23Z200220231114234 26/03/2023 ALWA DEVI 3420004WL052679 ALWA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ALWA DEVI BANK OF INDIA(508505)
461 CHANDRAPURA JH-20-004-020-001/4829
(NARRA) 		3420004000NRG23Z250120231047609 26/03/2023 ALWA DEVI 3420004WL047552 ALWA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ALWA DEVI BANK OF INDIA(508505)
462 CHANDRAPURA JH-20-004-020-001/4856
(NARRA) 		3420004000NRG23Z040120230984913 26/03/2023 PAWAN PANDAY 3420004WL044005 PAWAN PANDAY 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PAWAN KUMAR PANDEY BANK OF INDIA(508505)
463 CHANDRAPURA JH-20-004-020-001/4856
(NARRA) 		3420004000NRG23Z131220220911732 26/03/2023 PAWAN PANDAY 3420004WL039807 PAWAN PANDAY 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PAWAN KUMAR PANDEY BANK OF INDIA(508505)
464 CHANDRAPURA JH-20-004-020-001/4856
(NARRA) 		3420004000NRG23Z170120231024010 26/03/2023 PAWAN PANDAY 3420004WL046216 PAWAN PANDAY 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PAWAN KUMAR PANDEY BANK OF INDIA(508505)
465 CHANDRAPURA JH-20-004-020-001/4861
(NARRA) 		3420004000NRG23Z171220220928925 26/03/2023 SABITRI DEVI 3420004WL040799 SABITRI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SAVITRI DEVI CANARA BANK(508532)
466 CHANDRAPURA JH-20-004-020-001/4878
(NARRA) 		3420004000NRG23Z050120230988333 26/03/2023 Gopal Thakur 3420004WL044200 Gopal Thakur 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 GOPAL THAKUR BANK OF INDIA(508505)
467 CHANDRAPURA JH-20-004-020-001/4878
(NARRA) 		3420004000NRG23Z170120231023721 26/03/2023 Gopal Thakur 3420004WL046202 Gopal Thakur 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 GOPAL THAKUR BANK OF INDIA(508505)
468 CHANDRAPURA JH-20-004-020-001/4878
(NARRA) 		3420004000NRG23Z091220220899216 26/03/2023 Gopal Thakur 3420004WL039185 Gopal Thakur 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 GOPAL THAKUR BANK OF INDIA(508505)
469 CHANDRAPURA JH-20-004-020-001/4878
(NARRA) 		3420004000NRG23Z280120231055234 26/03/2023 Gopal Thakur 3420004WL048010 Gopal Thakur 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 GOPAL THAKUR BANK OF INDIA(508505)
470 CHANDRAPURA JH-20-004-020-001/4878
(NARRA) 		3420004000NRG23Z281220220962803 26/03/2023 Gopal Thakur 3420004WL042728 Gopal Thakur 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 GOPAL THAKUR BANK OF INDIA(508505)
471 CHANDRAPURA JH-20-004-020-001/4878
(NARRA) 		3420004000NRG23Z200220231114443 26/03/2023 Gopal Thakur 3420004WL052688 Gopal Thakur 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 GOPAL THAKUR BANK OF INDIA(508505)
472 CHANDRAPURA JH-20-004-020-001/4896
(NARRA) 		3420004000NRG23Z131220220911733 26/03/2023 RADHIYA DEVI 3420004WL039807 RADHIYA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MRS RADHIYA DEVI STATE BANK OF INDIA(508548)
473 CHANDRAPURA JH-20-004-020-001/4905
(NARRA) 		3420004000NRG23Z121120220811963 26/03/2023 FULMATI DEVI 3420004WL034793 FULMATI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Mrs. FULMATI DEVI VANANCHAL GRAMIN BANK(607210)
474 CHANDRAPURA JH-20-004-020-001/4905
(NARRA) 		3420004000NRG23Z231220220946410 26/03/2023 FULMATI DEVI 3420004WL041769 FULMATI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Mrs. FULMATI DEVI VANANCHAL GRAMIN BANK(607210)
475 CHANDRAPURA JH-20-004-020-001/4908
(NARRA) 		3420004000NRG23Z200220231114444 26/03/2023 CHURAMAN MAHTO 3420004WL052688 CHURAMAN MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHURAMAN MAHTO BANK OF INDIA(508505)
476 CHANDRAPURA JH-20-004-020-001/4908
(NARRA) 		3420004000NRG23Z281220220962804 26/03/2023 CHURAMAN MAHTO 3420004WL042728 CHURAMAN MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHURAMAN MAHTO BANK OF INDIA(508505)
477 CHANDRAPURA JH-20-004-020-001/4908
(NARRA) 		3420004000NRG23Z280120231055235 26/03/2023 CHURAMAN MAHTO 3420004WL048010 CHURAMAN MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHURAMAN MAHTO BANK OF INDIA(508505)
478 CHANDRAPURA JH-20-004-020-001/4908
(NARRA) 		3420004000NRG23Z091220220899217 26/03/2023 CHURAMAN MAHTO 3420004WL039185 CHURAMAN MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHURAMAN MAHTO BANK OF INDIA(508505)
479 CHANDRAPURA JH-20-004-020-001/4908
(NARRA) 		3420004000NRG23Z170120231023722 26/03/2023 CHURAMAN MAHTO 3420004WL046202 CHURAMAN MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHURAMAN MAHTO BANK OF INDIA(508505)
480 CHANDRAPURA JH-20-004-020-001/4908
(NARRA) 		3420004000NRG23Z050120230988334 26/03/2023 CHURAMAN MAHTO 3420004WL044200 CHURAMAN MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHURAMAN MAHTO BANK OF INDIA(508505)
481 CHANDRAPURA JH-20-004-020-001/4908
(NARRA) 		3420004000NRG23Z050120230988335 26/03/2023 Gita Devi 3420004WL044200 Gita Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MRS GITA DEVI STATE BANK OF INDIA(508548)
482 CHANDRAPURA JH-20-004-020-001/4908
(NARRA) 		3420004000NRG23Z091220220899218 26/03/2023 Gita Devi 3420004WL039185 Gita Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MRS GITA DEVI STATE BANK OF INDIA(508548)
483 CHANDRAPURA JH-20-004-020-001/4908
(NARRA) 		3420004000NRG23Z170120231023723 26/03/2023 Gita Devi 3420004WL046202 Gita Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MRS GITA DEVI STATE BANK OF INDIA(508548)
484 CHANDRAPURA JH-20-004-020-001/4908
(NARRA) 		3420004000NRG23Z280120231055236 26/03/2023 Gita Devi 3420004WL048010 Gita Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MRS GITA DEVI STATE BANK OF INDIA(508548)
485 CHANDRAPURA JH-20-004-020-001/4908
(NARRA) 		3420004000NRG23Z281220220962805 26/03/2023 Gita Devi 3420004WL042728 Gita Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MRS GITA DEVI STATE BANK OF INDIA(508548)
486 CHANDRAPURA JH-20-004-020-001/4908
(NARRA) 		3420004000NRG23Z200220231114445 26/03/2023 Gita Devi 3420004WL052688 Gita Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MRS GITA DEVI STATE BANK OF INDIA(508548)
487 CHANDRAPURA JH-20-004-020-001/4936
(NARRA) 		3420004000NRG23Z170120231023724 26/03/2023 ROHIT KUMAR THAKUR 3420004WL046202 ROHIT KUMAR THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ROHIT KUMAR THAKUR BANK OF INDIA(508505)
488 CHANDRAPURA JH-20-004-020-001/4936
(NARRA) 		3420004000NRG23Z280120231055237 26/03/2023 ROHIT KUMAR THAKUR 3420004WL048010 ROHIT KUMAR THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ROHIT KUMAR THAKUR BANK OF INDIA(508505)
489 CHANDRAPURA JH-20-004-020-001/4936
(NARRA) 		3420004000NRG23Z091220220899219 26/03/2023 ROHIT KUMAR THAKUR 3420004WL039185 ROHIT KUMAR THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ROHIT KUMAR THAKUR BANK OF INDIA(508505)
490 CHANDRAPURA JH-20-004-020-001/4936
(NARRA) 		3420004000NRG23Z200220231114446 26/03/2023 ROHIT KUMAR THAKUR 3420004WL052688 ROHIT KUMAR THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ROHIT KUMAR THAKUR BANK OF INDIA(508505)
491 CHANDRAPURA JH-20-004-020-001/4956
(NARRA) 		3420004000NRG23Z100220231088007 26/03/2023 AMNA BIBI 3420004WL050576 AMNA BIBI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MR SAHADAT ANSARI STATE BANK OF INDIA(508548)
492 CHANDRAPURA JH-20-004-020-001/4956
(NARRA) 		3420004000NRG23Z030220231069367 26/03/2023 AMNA BIBI 3420004WL048902 AMNA BIBI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MR SAHADAT ANSARI STATE BANK OF INDIA(508548)
493 CHANDRAPURA JH-20-004-020-001/4956
(NARRA) 		3420004000NRG23Z160220231103722 26/03/2023 AMNA BIBI 3420004WL051842 AMNA BIBI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MR SAHADAT ANSARI STATE BANK OF INDIA(508548)
494 CHANDRAPURA JH-20-004-020-001/4962
(NARRA) 		3420004000NRG23Z161120220822821 26/03/2023 NUNAKI DEVI 3420004WL035325 NUNAKI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Mrs. NUNKI DEVI VANANCHAL GRAMIN BANK(607210)
495 CHANDRAPURA JH-20-004-020-001/4965
(NARRA) 		3420004000NRG23Z021220220873473 26/03/2023 Vidyavati Devi 3420004WL037796 Vidyavati Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 VIDYAVATI DEVI BANK OF INDIA(508505)
496 CHANDRAPURA JH-20-004-020-001/4985
(NARRA) 		3420004000NRG23Z170220231106104 26/03/2023 jitendra mahto 3420004WL052063 jitendra mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JITENDRA MAHTO BANK OF INDIA(508505)
497 CHANDRAPURA JH-20-004-020-001/5010
(NARRA) 		3420004000NRG23Z280120231055239 26/03/2023 CHARO DEVI 3420004WL048010 CHARO DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHARO DEVI BANK OF INDIA(508505)
498 CHANDRAPURA JH-20-004-020-001/5010
(NARRA) 		3420004000NRG23Z210120231037165 26/03/2023 CHARO DEVI 3420004WL047015 CHARO DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHARO DEVI BANK OF INDIA(508505)
499 CHANDRAPURA JH-20-004-020-001/5010
(NARRA) 		3420004000NRG23Z231220220947731 26/03/2023 CHARO DEVI 3420004WL041826 CHARO DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHARO DEVI BANK OF INDIA(508505)
500 CHANDRAPURA JH-20-004-020-001/5010
(NARRA) 		3420004000NRG23Z231220220947730 26/03/2023 KISUN MAHATO 3420004WL041826 KISUN MAHATO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 KISUN MAHATO BANK OF INDIA(508505)
501 CHANDRAPURA JH-20-004-020-001/5010
(NARRA) 		3420004000NRG23Z210120231037164 26/03/2023 KISUN MAHATO 3420004WL047015 KISUN MAHATO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 KISUN MAHATO BANK OF INDIA(508505)
502 CHANDRAPURA JH-20-004-020-001/5010
(NARRA) 		3420004000NRG23Z200220231114326 26/03/2023 KISUN MAHATO 3420004WL052683 KISUN MAHATO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 KISUN MAHATO BANK OF INDIA(508505)
503 CHANDRAPURA JH-20-004-020-001/5010
(NARRA) 		3420004000NRG23Z250220231131432 26/03/2023 KISUN MAHATO 3420004WL053958 KISUN MAHATO 00048 BKID0004855 135 135 Processed 27/03/2023 S19885318 KISUN MAHATO BANK OF INDIA(508505)
504 CHANDRAPURA JH-20-004-020-001/5010
(NARRA) 		3420004000NRG23Z280120231055238 26/03/2023 KISUN MAHATO 3420004WL048010 KISUN MAHATO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 KISUN MAHATO BANK OF INDIA(508505)
505 CHANDRAPURA JH-20-004-020-001/5010
(NARRA) 		3420004000NRG23Z110220231092335 26/03/2023 KISUN MAHATO 3420004WL050926 KISUN MAHATO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 KISUN MAHATO BANK OF INDIA(508505)
506 CHANDRAPURA JH-20-004-020-001/5016
(NARRA) 		3420004000NRG23Z050120230988336 26/03/2023 SUMA DEVI 3420004WL044200 SUMA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Mrs. SUMA DEVI VANANCHAL GRAMIN BANK(607210)
507 CHANDRAPURA JH-20-004-020-001/5016
(NARRA) 		3420004000NRG23Z131220220911734 26/03/2023 SUMA DEVI 3420004WL039807 SUMA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Mrs. SUMA DEVI VANANCHAL GRAMIN BANK(607210)
508 CHANDRAPURA JH-20-004-020-001/5016
(NARRA) 		3420004000NRG23Z210220231118113 26/03/2023 SUMA DEVI 3420004WL052946 SUMA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Mrs. SUMA DEVI VANANCHAL GRAMIN BANK(607210)
509 CHANDRAPURA JH-20-004-020-001/5018
(NARRA) 		3420004000NRG23Z210220231118062 26/03/2023 bhola singh 3420004WL052941 bhola singh 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BHOLA SINGH BANK OF INDIA(508505)
510 CHANDRAPURA JH-20-004-020-001/5018
(NARRA) 		3420004000NRG23Z050120230988337 26/03/2023 bhola singh 3420004WL044200 bhola singh 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BHOLA SINGH BANK OF INDIA(508505)
511 CHANDRAPURA JH-20-004-020-001/5018
(NARRA) 		3420004000NRG23Z131220220911638 26/03/2023 bhola singh 3420004WL039803 bhola singh 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BHOLA SINGH BANK OF INDIA(508505)
512 CHANDRAPURA JH-20-004-020-001/5018
(NARRA) 		3420004000NRG23Z050120230988338 26/03/2023 CHARNI DEVI 3420004WL044200 CHARNI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHARNI DEVI BANK OF INDIA(508505)
513 CHANDRAPURA JH-20-004-020-001/5018
(NARRA) 		3420004000NRG23Z210220231118063 26/03/2023 CHARNI DEVI 3420004WL052941 CHARNI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHARNI DEVI BANK OF INDIA(508505)
514 CHANDRAPURA JH-20-004-020-001/5099
(NARRA) 		3420004000NRG23Z160220231104160 26/03/2023 DEVANTI DEVI 3420004WL051870 DEVANTI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DEVANTI DEVI BANK OF INDIA(508505)
515 CHANDRAPURA JH-20-004-020-001/51152
(NARRA) 		3420004000NRG23Z131220220911735 26/03/2023 usha devi 3420004WL039807 usha devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 VIRJU NAYAK BANK OF INDIA(508505)
516 CHANDRAPURA JH-20-004-020-001/5137
(NARRA) 		3420004000NRG23Z160220231104001 26/03/2023 LILAWATI DEVI 3420004WL051860 LILAWATI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 LILAWATI DEVI BANK OF INDIA(508505)
517 CHANDRAPURA JH-20-004-020-001/5137
(NARRA) 		3420004000NRG23Z161220220924365 26/03/2023 LILAWATI DEVI 3420004WL040529 LILAWATI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 LILAWATI DEVI BANK OF INDIA(508505)
518 CHANDRAPURA JH-20-004-020-001/5137
(NARRA) 		3420004000NRG23Z311220220973544 26/03/2023 LILAWATI DEVI 3420004WL043376 LILAWATI DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 LILAWATI DEVI BANK OF INDIA(508505)
519 CHANDRAPURA JH-20-004-020-001/5171
(NARRA) 		3420004000NRG23Z200220231114235 26/03/2023 CHETLAL THAKUR 3420004WL052679 CHETLAL THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHETLAL THAKUR BANK OF INDIA(508505)
520 CHANDRAPURA JH-20-004-020-001/5171
(NARRA) 		3420004000NRG23Z131220220911639 26/03/2023 CHETLAL THAKUR 3420004WL039803 CHETLAL THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHETLAL THAKUR BANK OF INDIA(508505)
521 CHANDRAPURA JH-20-004-020-001/5171
(NARRA) 		3420004000NRG23Z100220231088214 26/03/2023 CHETLAL THAKUR 3420004WL050594 CHETLAL THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHETLAL THAKUR BANK OF INDIA(508505)
522 CHANDRAPURA JH-20-004-020-001/5171
(NARRA) 		3420004000NRG23Z040120230984914 26/03/2023 CHETLAL THAKUR 3420004WL044005 CHETLAL THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHETLAL THAKUR BANK OF INDIA(508505)
523 CHANDRAPURA JH-20-004-020-001/5171
(NARRA) 		3420004000NRG23Z170120231023725 26/03/2023 CHETLAL THAKUR 3420004WL046202 CHETLAL THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHETLAL THAKUR BANK OF INDIA(508505)
524 CHANDRAPURA JH-20-004-020-001/5171
(NARRA) 		3420004000NRG23Z020220231068919 26/03/2023 CHETLAL THAKUR 3420004WL048859 CHETLAL THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHETLAL THAKUR BANK OF INDIA(508505)
525 CHANDRAPURA JH-20-004-020-001/5175
(NARRA) 		3420004000NRG23Z020220231068920 26/03/2023 RAM MAHTO 3420004WL048859 RAM MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RAM MAHTO BANK OF INDIA(508505)
526 CHANDRAPURA JH-20-004-020-001/5175
(NARRA) 		3420004000NRG23Z040120230984915 26/03/2023 RAM MAHTO 3420004WL044005 RAM MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RAM MAHTO BANK OF INDIA(508505)
527 CHANDRAPURA JH-20-004-020-001/5175
(NARRA) 		3420004000NRG23Z100220231087691 26/03/2023 RAM MAHTO 3420004WL050558 RAM MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RAM MAHTO BANK OF INDIA(508505)
528 CHANDRAPURA JH-20-004-020-001/5175
(NARRA) 		3420004000NRG23Z131220220911736 26/03/2023 RAM MAHTO 3420004WL039807 RAM MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RAM MAHTO BANK OF INDIA(508505)
529 CHANDRAPURA JH-20-004-020-001/5175
(NARRA) 		3420004000NRG23Z170120231024011 26/03/2023 RAM MAHTO 3420004WL046216 RAM MAHTO 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RAM MAHTO BANK OF INDIA(508505)
530 CHANDRAPURA JH-20-004-020-001/5176
(NARRA) 		3420004000NRG23Z100220231088215 26/03/2023 MUKESH THAKUR 3420004WL050594 MUKESH THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MUKESH THAKUR BANK OF INDIA(508505)
531 CHANDRAPURA JH-20-004-020-001/5176
(NARRA) 		3420004000NRG23Z131220220911640 26/03/2023 MUKESH THAKUR 3420004WL039803 MUKESH THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MUKESH THAKUR BANK OF INDIA(508505)
532 CHANDRAPURA JH-20-004-020-001/5176
(NARRA) 		3420004000NRG23Z040120230984916 26/03/2023 MUKESH THAKUR 3420004WL044005 MUKESH THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MUKESH THAKUR BANK OF INDIA(508505)
533 CHANDRAPURA JH-20-004-020-001/5176
(NARRA) 		3420004000NRG23Z020220231068921 26/03/2023 MUKESH THAKUR 3420004WL048859 MUKESH THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MUKESH THAKUR BANK OF INDIA(508505)
534 CHANDRAPURA JH-20-004-020-001/5176
(NARRA) 		3420004000NRG23Z170120231023726 26/03/2023 MUKESH THAKUR 3420004WL046202 MUKESH THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MUKESH THAKUR BANK OF INDIA(508505)
535 CHANDRAPURA JH-20-004-020-001/5176
(NARRA) 		3420004000NRG23Z200220231114236 26/03/2023 MUKESH THAKUR 3420004WL052679 MUKESH THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MUKESH THAKUR BANK OF INDIA(508505)
536 CHANDRAPURA JH-20-004-020-001/5179
(NARRA) 		3420004000NRG23Z200220231114237 26/03/2023 KHAGESHWAR PANDIT 3420004WL052679 KHAGESHWAR PANDIT 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MR KHAGESHWAR PANDIT STATE BANK OF INDIA(508548)
537 CHANDRAPURA JH-20-004-020-001/5179
(NARRA) 		3420004000NRG23Z020220231068922 26/03/2023 KHAGESHWAR PANDIT 3420004WL048859 KHAGESHWAR PANDIT 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MR KHAGESHWAR PANDIT STATE BANK OF INDIA(508548)
538 CHANDRAPURA JH-20-004-020-001/5179
(NARRA) 		3420004000NRG23Z100220231088216 26/03/2023 KHAGESHWAR PANDIT 3420004WL050594 KHAGESHWAR PANDIT 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MR KHAGESHWAR PANDIT STATE BANK OF INDIA(508548)
539 CHANDRAPURA JH-20-004-020-001/5179
(NARRA) 		3420004000NRG23Z170120231023727 26/03/2023 KHAGESHWAR PANDIT 3420004WL046202 KHAGESHWAR PANDIT 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MR KHAGESHWAR PANDIT STATE BANK OF INDIA(508548)
540 CHANDRAPURA JH-20-004-020-001/5182
(NARRA) 		3420004000NRG23Z170220231106105 26/03/2023 SUMITRA DEVI 3420004WL052063 SUMITRA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SUMITRA DEVI BANK OF INDIA(508505)
541 CHANDRAPURA JH-20-004-020-001/5182
(NARRA) 		3420004000NRG23Z171220220928976 26/03/2023 SUMITRA DEVI 3420004WL040802 SUMITRA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SUMITRA DEVI BANK OF INDIA(508505)
542 CHANDRAPURA JH-20-004-020-001/5182
(NARRA) 		3420004000NRG23Z280120231055240 26/03/2023 SUMITRA DEVI 3420004WL048010 SUMITRA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SUMITRA DEVI BANK OF INDIA(508505)
543 CHANDRAPURA JH-20-004-020-001/5182
(NARRA) 		3420004000NRG23Z090120230993999 26/03/2023 SUMITRA DEVI 3420004WL044589 SUMITRA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SUMITRA DEVI BANK OF INDIA(508505)
544 CHANDRAPURA JH-20-004-020-001/5182
(NARRA) 		3420004000NRG23Z060220231077862 26/03/2023 SUMITRA DEVI 3420004WL049717 SUMITRA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SUMITRA DEVI BANK OF INDIA(508505)
545 CHANDRAPURA JH-20-004-020-001/5182
(NARRA) 		3420004000NRG23Z200120231032392 26/03/2023 SUMITRA DEVI 3420004WL046675 SUMITRA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SUMITRA DEVI BANK OF INDIA(508505)
546 CHANDRAPURA JH-20-004-020-001/5182
(NARRA) 		3420004000NRG23Z250220231131689 26/03/2023 SUMITRA DEVI 3420004WL053977 SUMITRA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SUMITRA DEVI BANK OF INDIA(508505)
547 CHANDRAPURA JH-20-004-020-001/5183
(NARRA) 		3420004000NRG23Z250220231131690 26/03/2023 ANJU KUMARI 3420004WL053977 ANJU KUMARI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANJU KUMARI BANK OF INDIA(508505)
548 CHANDRAPURA JH-20-004-020-001/5183
(NARRA) 		3420004000NRG23Z200120231032393 26/03/2023 ANJU KUMARI 3420004WL046675 ANJU KUMARI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANJU KUMARI BANK OF INDIA(508505)
549 CHANDRAPURA JH-20-004-020-001/5183
(NARRA) 		3420004000NRG23Z090120230994000 26/03/2023 ANJU KUMARI 3420004WL044589 ANJU KUMARI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANJU KUMARI BANK OF INDIA(508505)
550 CHANDRAPURA JH-20-004-020-001/5183
(NARRA) 		3420004000NRG23Z280120231055241 26/03/2023 ANJU KUMARI 3420004WL048010 ANJU KUMARI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANJU KUMARI BANK OF INDIA(508505)
551 CHANDRAPURA JH-20-004-020-001/5183
(NARRA) 		3420004000NRG23Z171220220928977 26/03/2023 ANJU KUMARI 3420004WL040802 ANJU KUMARI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANJU KUMARI BANK OF INDIA(508505)
552 CHANDRAPURA JH-20-004-020-001/5183
(NARRA) 		3420004000NRG23Z170220231106106 26/03/2023 ANJU KUMARI 3420004WL052063 ANJU KUMARI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ANJU KUMARI BANK OF INDIA(508505)
553 CHANDRAPURA JH-20-004-020-001/5185
(NARRA) 		3420004000NRG23Z020220231068923 26/03/2023 AKHTAR ANSARI 3420004WL048859 AKHTAR ANSARI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 AKHTAR ANSARI BANK OF INDIA(508505)
554 CHANDRAPURA JH-20-004-020-001/5185
(NARRA) 		3420004000NRG23Z040120230984917 26/03/2023 AKHTAR ANSARI 3420004WL044005 AKHTAR ANSARI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 AKHTAR ANSARI BANK OF INDIA(508505)
555 CHANDRAPURA JH-20-004-020-001/5185
(NARRA) 		3420004000NRG23Z170120231024012 26/03/2023 AKHTAR ANSARI 3420004WL046216 AKHTAR ANSARI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 AKHTAR ANSARI BANK OF INDIA(508505)
556 CHANDRAPURA JH-20-004-020-001/5185
(NARRA) 		3420004000NRG23Z131220220911737 26/03/2023 AKHTAR ANSARI 3420004WL039807 AKHTAR ANSARI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 AKHTAR ANSARI BANK OF INDIA(508505)
557 CHANDRAPURA JH-20-004-020-001/5185
(NARRA) 		3420004000NRG23Z100220231088706 26/03/2023 AKHTAR ANSARI 3420004WL050633 AKHTAR ANSARI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 AKHTAR ANSARI BANK OF INDIA(508505)
558 CHANDRAPURA JH-20-004-020-001/53420
(NARRA) 		3420004000NRG23Z170220231105983 26/03/2023 Kalavati Devi 3420004WL052052 Kalavati Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 KALAVATI DEVI INDUSIND BANK(607189)
559 CHANDRAPURA JH-20-004-020-001/53420
(NARRA) 		3420004000NRG23Z170120231024022 26/03/2023 Kalavati Devi 3420004WL046217 Kalavati Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 KALAVATI DEVI INDUSIND BANK(607189)
560 CHANDRAPURA JH-20-004-020-001/53435
(NARRA) 		3420004000NRG23Z030220231069284 26/03/2023 CHINTA DEVI 3420004WL048896 CHINTA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHINTA DEVI BANK OF INDIA(508505)
561 CHANDRAPURA JH-20-004-020-001/53435
(NARRA) 		3420004000NRG23Z170120231023975 26/03/2023 CHINTA DEVI 3420004WL046214 CHINTA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHINTA DEVI BANK OF INDIA(508505)
562 CHANDRAPURA JH-20-004-020-001/53437
(NARRA) 		3420004000NRG23Z141120220818649 26/03/2023 PANKAJ KUMAR BARNWAL 3420004WL035107 PANKAJ KUMAR BARNWAL 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Mr. PANKAJ KUMAR BARNWAL INDIAN BANK(607105)
563 CHANDRAPURA JH-20-004-020-001/53437
(NARRA) 		3420004000NRG23Z071120220798865 26/03/2023 PANKAJ KUMAR BARNWAL 3420004WL034089 PANKAJ KUMAR BARNWAL 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 Mr. PANKAJ KUMAR BARNWAL INDIAN BANK(607105)
564 CHANDRAPURA JH-20-004-020-001/53438
(NARRA) 		3420004000NRG23Z040120230984918 26/03/2023 JITENDRA NAYAK 3420004WL044005 JITENDRA NAYAK 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JITENDRA NAYAK BANK OF INDIA(508505)
565 CHANDRAPURA JH-20-004-020-001/53438
(NARRA) 		3420004000NRG23Z170120231024013 26/03/2023 JITENDRA NAYAK 3420004WL046216 JITENDRA NAYAK 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JITENDRA NAYAK BANK OF INDIA(508505)
566 CHANDRAPURA JH-20-004-020-001/53438
(NARRA) 		3420004000NRG23Z020220231068924 26/03/2023 JITENDRA NAYAK 3420004WL048859 JITENDRA NAYAK 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JITENDRA NAYAK BANK OF INDIA(508505)
567 CHANDRAPURA JH-20-004-020-001/53438
(NARRA) 		3420004000NRG23Z131220220911738 26/03/2023 JITENDRA NAYAK 3420004WL039807 JITENDRA NAYAK 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JITENDRA NAYAK BANK OF INDIA(508505)
568 CHANDRAPURA JH-20-004-020-001/53438
(NARRA) 		3420004000NRG23Z100220231088707 26/03/2023 JITENDRA NAYAK 3420004WL050633 JITENDRA NAYAK 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JITENDRA NAYAK BANK OF INDIA(508505)
569 CHANDRAPURA JH-20-004-020-001/55470
(NARRA) 		3420004000NRG23Z100220231088008 26/03/2023 Manta kumari 3420004WL050576 Manta kumari 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MAMTA KUMARI BANK OF INDIA(508505)
570 CHANDRAPURA JH-20-004-020-001/55560
(NARRA) 		3420004000NRG23Z100220231088217 26/03/2023 SITARAM THAKUR 3420004WL050594 SITARAM THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SITA RAM THAKUR BANK OF INDIA(508505)
571 CHANDRAPURA JH-20-004-020-001/55560
(NARRA) 		3420004000NRG23Z131220220911641 26/03/2023 SITARAM THAKUR 3420004WL039803 SITARAM THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SITA RAM THAKUR BANK OF INDIA(508505)
572 CHANDRAPURA JH-20-004-020-001/55560
(NARRA) 		3420004000NRG23Z170120231023728 26/03/2023 SITARAM THAKUR 3420004WL046202 SITARAM THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SITA RAM THAKUR BANK OF INDIA(508505)
573 CHANDRAPURA JH-20-004-020-001/55560
(NARRA) 		3420004000NRG23Z020220231068925 26/03/2023 SITARAM THAKUR 3420004WL048859 SITARAM THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SITA RAM THAKUR BANK OF INDIA(508505)
574 CHANDRAPURA JH-20-004-020-001/55560
(NARRA) 		3420004000NRG23Z040120230984920 26/03/2023 SITARAM THAKUR 3420004WL044005 SITARAM THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SITA RAM THAKUR BANK OF INDIA(508505)
575 CHANDRAPURA JH-20-004-020-001/55560
(NARRA) 		3420004000NRG23Z200220231114238 26/03/2023 SITARAM THAKUR 3420004WL052679 SITARAM THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SITA RAM THAKUR BANK OF INDIA(508505)
576 CHANDRAPURA JH-20-004-020-001/5956
(NARRA) 		3420004000NRG23Z160220231104186 26/03/2023 Kunti Devi 3420004WL051874 Kunti Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 KUNTI DEVI BANK OF INDIA(508505)
577 CHANDRAPURA JH-20-004-020-001/60501
(NARRA) 		3420004000NRG23Z040120230984921 26/03/2023 tajuddin ansari 3420004WL044005 tajuddin ansari 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 TAJUDDIN ANSARI BANK OF INDIA(508505)
578 CHANDRAPURA JH-20-004-020-001/60501
(NARRA) 		3420004000NRG23Z170220231106107 26/03/2023 tajuddin ansari 3420004WL052063 tajuddin ansari 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 TAJUDDIN ANSARI BANK OF INDIA(508505)
579 CHANDRAPURA JH-20-004-020-001/60507
(NARRA) 		3420004000NRG23Z131220220911739 26/03/2023 umiya devi 3420004WL039807 umiya devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 UMIYA DEVI BANK OF INDIA(508505)
580 CHANDRAPURA JH-20-004-020-001/60508
(NARRA) 		3420004000NRG23Z030220231069391 26/03/2023 Savita Devi 3420004WL048905 Savita Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SAVITA DEVI BANK OF INDIA(508505)
581 CHANDRAPURA JH-20-004-020-001/60508
(NARRA) 		3420004000NRG23Z100220231088142 26/03/2023 Savita Devi 3420004WL050587 Savita Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SAVITA DEVI BANK OF INDIA(508505)
582 CHANDRAPURA JH-20-004-020-001/60508
(NARRA) 		3420004000NRG23Z170120231023976 26/03/2023 Savita Devi 3420004WL046214 Savita Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SAVITA DEVI BANK OF INDIA(508505)
583 CHANDRAPURA JH-20-004-020-001/60508
(NARRA) 		3420004000NRG23Z160220231103723 26/03/2023 Savita Devi 3420004WL051842 Savita Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SAVITA DEVI BANK OF INDIA(508505)
584 CHANDRAPURA JH-20-004-020-001/60508
(NARRA) 		3420004000NRG23Z050120230988283 26/03/2023 Savita Devi 3420004WL044199 Savita Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SAVITA DEVI BANK OF INDIA(508505)
585 CHANDRAPURA JH-20-004-020-001/60559
(NARRA) 		3420004000NRG23Z170220231106108 26/03/2023 Roshan Pravin 3420004WL052063 Roshan Pravin 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ROSHAN PRAVIN BANK OF INDIA(508505)
586 CHANDRAPURA JH-20-004-020-001/60563
(NARRA) 		3420004000NRG23Z100220231087692 26/03/2023 Shama pravin 3420004WL050558 Shama pravin 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SHAMA PRAVIN BANK OF INDIA(508505)
587 CHANDRAPURA JH-20-004-020-001/60563
(NARRA) 		3420004000NRG23Z050120230988277 26/03/2023 Shama pravin 3420004WL044198 Shama pravin 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SHAMA PRAVIN BANK OF INDIA(508505)
588 CHANDRAPURA JH-20-004-020-001/60563
(NARRA) 		3420004000NRG23Z030220231069343 26/03/2023 Shama pravin 3420004WL048899 Shama pravin 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SHAMA PRAVIN BANK OF INDIA(508505)
589 CHANDRAPURA JH-20-004-020-001/60563
(NARRA) 		3420004000NRG23Z160220231103735 26/03/2023 Shama pravin 3420004WL051844 Shama pravin 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SHAMA PRAVIN BANK OF INDIA(508505)
590 CHANDRAPURA JH-20-004-020-001/60563
(NARRA) 		3420004000NRG23Z170120231024014 26/03/2023 Shama pravin 3420004WL046216 Shama pravin 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SHAMA PRAVIN BANK OF INDIA(508505)
591 CHANDRAPURA JH-20-004-020-001/60584
(NARRA) 		3420004000NRG23Z201220220935644 26/03/2023 CHINTA DEVI 3420004WL041178 CHINTA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHINTA DEVI BANK OF INDIA(508505)
592 CHANDRAPURA JH-20-004-020-001/60584
(NARRA) 		3420004000NRG23Z241220220952136 26/03/2023 CHINTA DEVI 3420004WL042083 CHINTA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHINTA DEVI BANK OF INDIA(508505)
593 CHANDRAPURA JH-20-004-020-001/77223
(NARRA) 		3420004000NRG23Z241220220951375 26/03/2023 ASHA DEVI 3420004WL042031 ASHA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ASHA DEVI BANK OF INDIA(508505)
594 CHANDRAPURA JH-20-004-020-001/77223
(NARRA) 		3420004000NRG23Z161220220924370 26/03/2023 ASHA DEVI 3420004WL040530 ASHA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 ASHA DEVI BANK OF INDIA(508505)
595 CHANDRAPURA JH-20-004-020-001/7780
(NARRA) 		3420004000NRG23Z131220220911740 26/03/2023 asha kumari 3420004WL039807 asha kumari 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PINTU NAYAK BANK OF INDIA(508505)
596 CHANDRAPURA JH-20-004-020-001/8393
(NARRA) 		3420004000NRG23Z161120220822763 26/03/2023 MO JIRIYA DEVI 3420004WL035324 MO JIRIYA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JIRIYA DEVI BANK OF INDIA(508505)
597 CHANDRAPURA JH-20-004-020-001/8393
(NARRA) 		3420004000NRG23Z110220231092336 26/03/2023 MO JIRIYA DEVI 3420004WL050926 MO JIRIYA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JIRIYA DEVI BANK OF INDIA(508505)
598 CHANDRAPURA JH-20-004-020-001/8393
(NARRA) 		3420004000NRG23Z231220220947781 26/03/2023 MO JIRIYA DEVI 3420004WL041827 MO JIRIYA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JIRIYA DEVI BANK OF INDIA(508505)
599 CHANDRAPURA JH-20-004-020-001/8393
(NARRA) 		3420004000NRG23Z280120231055245 26/03/2023 MO JIRIYA DEVI 3420004WL048010 MO JIRIYA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JIRIYA DEVI BANK OF INDIA(508505)
600 CHANDRAPURA JH-20-004-020-001/8393
(NARRA) 		3420004000NRG23Z200220231114327 26/03/2023 MO JIRIYA DEVI 3420004WL052683 MO JIRIYA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JIRIYA DEVI BANK OF INDIA(508505)
601 CHANDRAPURA JH-20-004-020-001/8393
(NARRA) 		3420004000NRG23Z211120220836619 26/03/2023 MO JIRIYA DEVI 3420004WL035993 MO JIRIYA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JIRIYA DEVI BANK OF INDIA(508505)
602 CHANDRAPURA JH-20-004-020-001/8393
(NARRA) 		3420004000NRG23Z210120231037166 26/03/2023 MO JIRIYA DEVI 3420004WL047015 MO JIRIYA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 JIRIYA DEVI BANK OF INDIA(508505)
603 CHANDRAPURA JH-20-004-020-001/85595
(NARRA) 		3420004000NRG23Z200220231113810 26/03/2023 BABY DEVI 3420004WL052667 BABY DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BABY DEVI BANK OF INDIA(508505)
604 CHANDRAPURA JH-20-004-020-001/85595
(NARRA) 		3420004000NRG23Z241220220951376 26/03/2023 BABY DEVI 3420004WL042031 BABY DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BABY DEVI BANK OF INDIA(508505)
605 CHANDRAPURA JH-20-004-020-001/85595
(NARRA) 		3420004000NRG23Z110220231092496 26/03/2023 BABY DEVI 3420004WL050937 BABY DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BABY DEVI BANK OF INDIA(508505)
606 CHANDRAPURA JH-20-004-020-001/85595
(NARRA) 		3420004000NRG23Z171220220928933 26/03/2023 BABY DEVI 3420004WL040800 BABY DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BABY DEVI BANK OF INDIA(508505)
607 CHANDRAPURA JH-20-004-020-001/85595
(NARRA) 		3420004000NRG23Z020220231068935 26/03/2023 BABY DEVI 3420004WL048860 BABY DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 BABY DEVI BANK OF INDIA(508505)
608 CHANDRAPURA JH-20-004-020-001/85597
(NARRA) 		3420004000NRG23Z040120230984922 26/03/2023 RAMESHWAR THAKUR 3420004WL044005 RAMESHWAR THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RAMESHWAR THAKUR BANK OF INDIA(508505)
609 CHANDRAPURA JH-20-004-020-001/85597
(NARRA) 		3420004000NRG23Z020220231068926 26/03/2023 RAMESHWAR THAKUR 3420004WL048859 RAMESHWAR THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RAMESHWAR THAKUR BANK OF INDIA(508505)
610 CHANDRAPURA JH-20-004-020-001/85597
(NARRA) 		3420004000NRG23Z131220220911642 26/03/2023 RAMESHWAR THAKUR 3420004WL039803 RAMESHWAR THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RAMESHWAR THAKUR BANK OF INDIA(508505)
611 CHANDRAPURA JH-20-004-020-001/85597
(NARRA) 		3420004000NRG23Z100220231088218 26/03/2023 RAMESHWAR THAKUR 3420004WL050594 RAMESHWAR THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RAMESHWAR THAKUR BANK OF INDIA(508505)
612 CHANDRAPURA JH-20-004-020-001/85597
(NARRA) 		3420004000NRG23Z170120231023729 26/03/2023 RAMESHWAR THAKUR 3420004WL046202 RAMESHWAR THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RAMESHWAR THAKUR BANK OF INDIA(508505)
613 CHANDRAPURA JH-20-004-020-001/85597
(NARRA) 		3420004000NRG23Z200220231114239 26/03/2023 RAMESHWAR THAKUR 3420004WL052679 RAMESHWAR THAKUR 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 RAMESHWAR THAKUR BANK OF INDIA(508505)
614 CHANDRAPURA JH-20-004-020-001/85601
(NARRA) 		3420004000NRG23Z200220231114328 26/03/2023 Mohan Rajak 3420004WL052683 Mohan Rajak 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MOHAN RAJAK BANK OF INDIA(508505)
615 CHANDRAPURA JH-20-004-020-001/85601
(NARRA) 		3420004000NRG23Z201220220935645 26/03/2023 Mohan Rajak 3420004WL041178 Mohan Rajak 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MOHAN RAJAK BANK OF INDIA(508505)
616 CHANDRAPURA JH-20-004-020-001/85601
(NARRA) 		3420004000NRG23Z210120231037145 26/03/2023 Mohan Rajak 3420004WL047014 Mohan Rajak 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MOHAN RAJAK BANK OF INDIA(508505)
617 CHANDRAPURA JH-20-004-020-001/85601
(NARRA) 		3420004000NRG23Z250220231131433 26/03/2023 Mohan Rajak 3420004WL053958 Mohan Rajak 00048 BKID0004855 135 135 Processed 27/03/2023 S19885318 MOHAN RAJAK BANK OF INDIA(508505)
618 CHANDRAPURA JH-20-004-020-001/85601
(NARRA) 		3420004000NRG23Z280120231055246 26/03/2023 Mohan Rajak 3420004WL048010 Mohan Rajak 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MOHAN RAJAK BANK OF INDIA(508505)
619 CHANDRAPURA JH-20-004-020-001/85601
(NARRA) 		3420004000NRG23Z101120220806421 26/03/2023 Mohan Rajak 3420004WL034497 Mohan Rajak 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MOHAN RAJAK BANK OF INDIA(508505)
620 CHANDRAPURA JH-20-004-020-001/85601
(NARRA) 		3420004000NRG23Z110220231092337 26/03/2023 Mohan Rajak 3420004WL050926 Mohan Rajak 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MOHAN RAJAK BANK OF INDIA(508505)
621 CHANDRAPURA JH-20-004-020-001/85601
(NARRA) 		3420004000NRG23Z161120220822824 26/03/2023 Mohan Rajak 3420004WL035325 Mohan Rajak 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MOHAN RAJAK BANK OF INDIA(508505)
622 CHANDRAPURA JH-20-004-020-001/85603
(NARRA) 		3420004000NRG23Z020120230978520 26/03/2023 Dipu Devi 3420004WL043663 Dipu Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DIPU DEVI BANK OF INDIA(508505)
623 CHANDRAPURA JH-20-004-020-001/85603
(NARRA) 		3420004000NRG23Z220220231121005 26/03/2023 Dipu Devi 3420004WL053151 Dipu Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DIPU DEVI BANK OF INDIA(508505)
624 CHANDRAPURA JH-20-004-020-001/85610
(NARRA) 		3420004000NRG23Z220220231121006 26/03/2023 Manju Devi 3420004WL053151 Manju Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MANJU DEVI BANK OF INDIA(508505)
625 CHANDRAPURA JH-20-004-020-001/85610
(NARRA) 		3420004000NRG23Z020120230978521 26/03/2023 Manju Devi 3420004WL043663 Manju Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MANJU DEVI BANK OF INDIA(508505)
626 CHANDRAPURA JH-20-004-020-001/85612
(NARRA) 		3420004000NRG23Z020120230978522 26/03/2023 Mira Devi 3420004WL043663 Mira Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MIRA DEVI BANK OF INDIA(508505)
627 CHANDRAPURA JH-20-004-020-001/85612
(NARRA) 		3420004000NRG23Z220220231121007 26/03/2023 Mira Devi 3420004WL053151 Mira Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MIRA DEVI BANK OF INDIA(508505)
628 CHANDRAPURA JH-20-004-020-001/8796
(NARRA) 		3420004000NRG23Z210120231037167 26/03/2023 SHANTI KUMARI 3420004WL047015 SHANTI KUMARI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SHANTI KUMARI BANK OF INDIA(508505)
629 CHANDRAPURA JH-20-004-020-001/8796
(NARRA) 		3420004000NRG23Z211120220836620 26/03/2023 SHANTI KUMARI 3420004WL035993 SHANTI KUMARI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SHANTI KUMARI BANK OF INDIA(508505)
630 CHANDRAPURA JH-20-004-020-001/8796
(NARRA) 		3420004000NRG23Z200220231114240 26/03/2023 SHANTI KUMARI 3420004WL052679 SHANTI KUMARI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SHANTI KUMARI BANK OF INDIA(508505)
631 CHANDRAPURA JH-20-004-020-001/8796
(NARRA) 		3420004000NRG23Z280120231055247 26/03/2023 SHANTI KUMARI 3420004WL048010 SHANTI KUMARI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SHANTI KUMARI BANK OF INDIA(508505)
632 CHANDRAPURA JH-20-004-020-001/8796
(NARRA) 		3420004000NRG23Z231220220947782 26/03/2023 SHANTI KUMARI 3420004WL041827 SHANTI KUMARI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SHANTI KUMARI BANK OF INDIA(508505)
633 CHANDRAPURA JH-20-004-020-001/8796
(NARRA) 		3420004000NRG23Z110220231092338 26/03/2023 SHANTI KUMARI 3420004WL050926 SHANTI KUMARI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SHANTI KUMARI BANK OF INDIA(508505)
634 CHANDRAPURA JH-20-004-020-001/8796
(NARRA) 		3420004000NRG23Z161120220822764 26/03/2023 SHANTI KUMARI 3420004WL035324 SHANTI KUMARI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SHANTI KUMARI BANK OF INDIA(508505)
635 CHANDRAPURA JH-20-004-020-001/9017
(NARRA) 		3420004000NRG23Z170220231105984 26/03/2023 Urmila Devi 3420004WL052052 Urmila Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 URMILA DEVI BANK OF INDIA(508505)
636 CHANDRAPURA JH-20-004-020-001/9017
(NARRA) 		3420004000NRG23Z090120230994001 26/03/2023 Urmila Devi 3420004WL044589 Urmila Devi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 URMILA DEVI BANK OF INDIA(508505)
637 CHANDRAPURA JH-20-004-020-001/9030
(NARRA) 		3420004000NRG23Z040120230984941 26/03/2023 Chaman Pandit 3420004WL044006 Chaman Pandit 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 CHAMAN PANDIT BANK OF INDIA(508505)
638 CHANDRAPURA JH-20-004-020-001/9056
(NARRA) 		3420004000NRG23Z131220220911741 26/03/2023 Dilip Kumar Barnwal 3420004WL039807 Dilip Kumar Barnwal 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DILIP KUMAR BARANWAL BANK OF INDIA(508505)
639 CHANDRAPURA JH-20-004-020-001/9056
(NARRA) 		3420004000NRG23Z050120230988339 26/03/2023 Dilip Kumar Barnwal 3420004WL044200 Dilip Kumar Barnwal 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DILIP KUMAR BARANWAL BANK OF INDIA(508505)
640 CHANDRAPURA JH-20-004-020-001/9056
(NARRA) 		3420004000NRG23Z030220231069285 26/03/2023 Dilip Kumar Barnwal 3420004WL048896 Dilip Kumar Barnwal 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DILIP KUMAR BARANWAL BANK OF INDIA(508505)
641 CHANDRAPURA JH-20-004-020-001/9056
(NARRA) 		3420004000NRG23Z210120231037147 26/03/2023 Dilip Kumar Barnwal 3420004WL047014 Dilip Kumar Barnwal 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 DILIP KUMAR BARANWAL BANK OF INDIA(508505)
642 CHANDRAPURA JH-20-004-023-002/5002
(PAPALO) 		3420004000NRG23Z201220220935646 26/03/2023 Vijay Kumar Mahto 3420004WL041178 Vijay Kumar Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
643 CHANDRAPURA JH-20-004-023-002/5008
(PAPALO) 		3420004000NRG23Z201220220935649 26/03/2023 Phulchand Ghansi 3420004WL041178 Phulchand Ghansi 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 PHULCHAND GHANSI ICICI BANK LTD(508534)
644 CHANDRAPURA JH-20-004-023-002/5011
(PAPALO) 		3420004000NRG23Z231220220947783 26/03/2023 Mukesh kumar 3420004WL041827 Mukesh kumar 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
645 CHANDRAPURA JH-20-004-023-002/5019
(PAPALO) 		3420004000NRG23Z231220220947790 26/03/2023 Krishna Kumar Mahto 3420004WL041827 Krishna Kumar Mahto 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 KRISHNA KUMAR MAHTO BANK OF INDIA(508505)
646 CHANDRAPURA JH-20-009-020-001/15008
(NARRA) 		3420004000NRG23Z201220220935663 26/03/2023 SONIYA DEVI 3420004WL041180 SONIYA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SONIYA DEVI BANK OF INDIA(508505)
647 CHANDRAPURA JH-20-009-020-001/15008
(NARRA) 		3420004000NRG23Z040120230984942 26/03/2023 SONIYA DEVI 3420004WL044006 SONIYA DEVI 00048 BKID0004855 162 162 Processed 27/03/2023 S19885318 SONIYA DEVI BANK OF INDIA(508505)
SubTotal 103167 103167
648 CHANDRAPURA JH-20-004-020-001/1073
(NARRA) 		3420004000NRG23Z160220231103927 26/03/2023 Usha Kumari 3420004WL051855 Usha Kumari 00048 BKID0004863 162 162 Processed 27/03/2023 S19885318 USHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
649 CHANDRAPURA JH-20-004-020-001/2064
(NARRA) 		3420004000NRG23Z250220231131425 26/03/2023 SANGITA KUMARI 3420004WL053958 SANGITA KUMARI 00048 BKID0004885 162 162 Processed 27/03/2023 S19885318 SANGITA KUMARI BANK OF INDIA(508505)
650 CHANDRAPURA JH-20-004-020-001/2064
(NARRA) 		3420004000NRG23Z311220220972519 26/03/2023 SANGITA KUMARI 3420004WL043322 SANGITA KUMARI 00048 BKID0004885 162 162 Processed 27/03/2023 S19885318 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
651 CHANDRAPURA JH-20-004-002-001/54401
(BANDIO) 		3420004000NRG23Z141120220818625 26/03/2023 NARENDRA KUMAR 3420004WL035107 NARENDRA KUMAR 00048 BKID0005869 162 162 Processed 27/03/2023 S19885318 NARENDRA KUMAR BANK OF INDIA(508505)
652 CHANDRAPURA JH-20-004-017-001/19635
(TELO MIDDLE) 		3420004000NRG23Z231220220947762 26/03/2023 Suresh Prasad 3420004WL041827 Suresh Prasad 00048 BKID0005869 162 162 Processed 27/03/2023 S19885318 SURESH PRASAD MAHTO PUNJAB NATIONAL BANK(508568)
653 CHANDRAPURA JH-20-004-020-001/13071
(NARRA) 		3420004000NRG23Z210120231037120 26/03/2023 Suman Kumari 3420004WL047014 Suman Kumari 00048 BKID0005869 162 162 Processed 27/03/2023 S19885318 SUMAN KUMARI BANK OF INDIA(508505)
654 CHANDRAPURA JH-20-004-020-001/13071
(NARRA) 		3420004000NRG23Z200220231114373 26/03/2023 Suman Kumari 3420004WL052686 Suman Kumari 00048 BKID0005869 162 162 Processed 27/03/2023 S19885318 SUMAN KUMARI BANK OF INDIA(508505)
655 CHANDRAPURA JH-20-004-020-001/13071
(NARRA) 		3420004000NRG23Z201220220935633 26/03/2023 Suman Kumari 3420004WL041178 Suman Kumari 00048 BKID0005869 162 162 Processed 27/03/2023 S19885318 SUMAN KUMARI BANK OF INDIA(508505)
656 CHANDRAPURA JH-20-004-020-001/13071
(NARRA) 		3420004000NRG23Z110220231092451 26/03/2023 Suman Kumari 3420004WL050934 Suman Kumari 00048 BKID0005869 162 162 Processed 27/03/2023 S19885318 SUMAN KUMARI BANK OF INDIA(508505)
657 CHANDRAPURA JH-20-004-020-001/13071
(NARRA) 		3420004000NRG23Z010220231065537 26/03/2023 Suman Kumari 3420004WL048607 Suman Kumari 00048 BKID0005869 162 162 Processed 27/03/2023 S19885318 SUMAN KUMARI BANK OF INDIA(508505)
658 CHANDRAPURA JH-20-004-020-001/2019
(NARRA) 		3420004000NRG23Z060220231077852 26/03/2023 Babita devi 3420004WL049715 Babita devi 00048 BKID0005869 162 162 Processed 27/03/2023 S19885318 BABITA DEVI CANARA BANK(508532)
659 CHANDRAPURA JH-20-004-020-001/2019
(NARRA) 		3420004000NRG23Z110220231092494 26/03/2023 Babita devi 3420004WL050937 Babita devi 00048 BKID0005869 162 162 Processed 27/03/2023 S19885318 BABITA DEVI CANARA BANK(508532)
660 CHANDRAPURA JH-20-004-020-001/2408
(NARRA) 		3420004000NRG23Z050120230988341 26/03/2023 BABITA DEVI 3420004WL044201 BABITA DEVI 00048 BKID0005869 162 162 Processed 27/03/2023 S19885318 BABITA DEVI BANK OF INDIA(508505)
661 CHANDRAPURA JH-20-004-020-001/2408
(NARRA) 		3420004000NRG23Z030220231069487 26/03/2023 BABITA DEVI 3420004WL048914 BABITA DEVI 00048 BKID0005869 162 162 Processed 27/03/2023 S19885318 BABITA DEVI BANK OF INDIA(508505)
662 CHANDRAPURA JH-20-004-020-001/2408
(NARRA) 		3420004000NRG23Z171220220928931 26/03/2023 BABITA DEVI 3420004WL040800 BABITA DEVI 00048 BKID0005869 162 162 Processed 27/03/2023 S19885318 BABITA DEVI BANK OF INDIA(508505)
663 CHANDRAPURA JH-20-004-020-001/2408
(NARRA) 		3420004000NRG23Z241220220951380 26/03/2023 BABITA DEVI 3420004WL042032 BABITA DEVI 00048 BKID0005869 162 162 Processed 27/03/2023 S19885318 BABITA DEVI BANK OF INDIA(508505)
664 CHANDRAPURA JH-20-004-020-001/4050
(NARRA) 		3420004000NRG23Z211120220836611 26/03/2023 SOHAN RAZAK 3420004WL035993 SOHAN RAZAK 00048 BKID0005869 162 162 Processed 27/03/2023 S19885318 SOHAN RAJAK BANK OF INDIA(508505)
665 CHANDRAPURA JH-20-004-020-001/4050
(NARRA) 		3420004000NRG23Z161120220822754 26/03/2023 SOHAN RAZAK 3420004WL035324 SOHAN RAZAK 00048 BKID0005869 162 162 Processed 27/03/2023 S19885318 SOHAN RAJAK BANK OF INDIA(508505)
666 CHANDRAPURA JH-20-004-020-001/5178
(NARRA) 		3420004000NRG23Z030220231069131 26/03/2023 MUNNI DEVI 3420004WL048891 MUNNI DEVI 00048 BKID0005869 162 162 Processed 27/03/2023 S19885318 MUNNI DEVI BANK OF INDIA(508505)
667 CHANDRAPURA JH-20-004-020-001/5178
(NARRA) 		3420004000NRG23Z170120231023888 26/03/2023 MUNNI DEVI 3420004WL046209 MUNNI DEVI 00048 BKID0005869 162 162 Processed 27/03/2023 S19885318 MUNNI DEVI BANK OF INDIA(508505)
668 CHANDRAPURA JH-20-004-020-001/5178
(NARRA) 		3420004000NRG23Z050120230988231 26/03/2023 MUNNI DEVI 3420004WL044194 MUNNI DEVI 00048 BKID0005869 162 162 Processed 27/03/2023 S19885318 MUNNI DEVI BANK OF INDIA(508505)
669 CHANDRAPURA JH-20-004-020-001/5701
(NARRA) 		3420004000NRG23Z161120220822823 26/03/2023 RUKMANI DEVI 3420004WL035325 RUKMANI DEVI 00048 BKID0005869 162 162 Processed 27/03/2023 S19885318 BABUCHAND MAHTO BANK OF INDIA(508505)
670 CHANDRAPURA JH-20-004-023-002/5006
(PAPALO) 		3420004000NRG23Z201220220935648 26/03/2023 Ghanshyam Kumar Mahto 3420004WL041178 Ghanshyam Kumar Mahto 00048 BKID0005869 162 162 Processed 27/03/2023 S19885318 GHANSHYAM KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 3240 3240
671 CHANDRAPURA JH-20-004-020-001/111112
(NARRA) 		3420004000NRG23Z091220220899210 26/03/2023 SWEETY KUMARI 3420004WL039185 SWEETY KUMARI 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 MRS SWEETY KUMARI STATE BANK OF INDIA(508548)
672 CHANDRAPURA JH-20-004-020-001/1158
(NARRA) 		3420004000NRG23Z071120220798837 26/03/2023 SANDHYA DEVI 3420004WL034089 SANDHYA DEVI 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 SANDHYA DEVI CANARA BANK(508532)
673 CHANDRAPURA JH-20-004-020-001/1170
(NARRA) 		3420004000NRG23Z060220231077850 26/03/2023 MANO DEVI 3420004WL049715 MANO DEVI 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 MANO DEVI CANARA BANK(508532)
674 CHANDRAPURA JH-20-004-020-001/1170
(NARRA) 		3420004000NRG23Z090120230993997 26/03/2023 MANO DEVI 3420004WL044589 MANO DEVI 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 MANO DEVI CANARA BANK(508532)
675 CHANDRAPURA JH-20-004-020-001/1170
(NARRA) 		3420004000NRG23Z171220220928975 26/03/2023 MANO DEVI 3420004WL040802 MANO DEVI 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 MANO DEVI CANARA BANK(508532)
676 CHANDRAPURA JH-20-004-020-001/1170
(NARRA) 		3420004000NRG23Z200120231032391 26/03/2023 MANO DEVI 3420004WL046675 MANO DEVI 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 MANO DEVI CANARA BANK(508532)
677 CHANDRAPURA JH-20-004-020-001/1170
(NARRA) 		3420004000NRG23Z170220231106099 26/03/2023 MANO DEVI 3420004WL052063 MANO DEVI 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 MANO DEVI CANARA BANK(508532)
678 CHANDRAPURA JH-20-004-020-001/1170
(NARRA) 		3420004000NRG23Z280120231055216 26/03/2023 MANO DEVI 3420004WL048010 MANO DEVI 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 MANO DEVI CANARA BANK(508532)
679 CHANDRAPURA JH-20-004-020-001/1170
(NARRA) 		3420004000NRG23Z250220231131686 26/03/2023 MANO DEVI 3420004WL053977 MANO DEVI 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 MANO DEVI CANARA BANK(508532)
680 CHANDRAPURA JH-20-004-020-001/13079
(NARRA) 		3420004000NRG23Z231220220947767 26/03/2023 Dablu Turi 3420004WL041827 Dablu Turi 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 DABLU TURI CANARA BANK(508532)
681 CHANDRAPURA JH-20-004-020-001/13079
(NARRA) 		3420004000NRG23Z250120231047600 26/03/2023 Dablu Turi 3420004WL047552 Dablu Turi 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 DABLU TURI CANARA BANK(508532)
682 CHANDRAPURA JH-20-004-020-001/13079
(NARRA) 		3420004000NRG23Z200220231114223 26/03/2023 Dablu Turi 3420004WL052679 Dablu Turi 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 DABLU TURI CANARA BANK(508532)
683 CHANDRAPURA JH-20-004-020-001/13079
(NARRA) 		3420004000NRG23Z010220231065540 26/03/2023 Dablu Turi 3420004WL048607 Dablu Turi 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 DABLU TURI CANARA BANK(508532)
684 CHANDRAPURA JH-20-004-020-001/13079
(NARRA) 		3420004000NRG23Z110220231092452 26/03/2023 Dablu Turi 3420004WL050934 Dablu Turi 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 DABLU TURI CANARA BANK(508532)
685 CHANDRAPURA JH-20-004-020-001/146
(NARRA) 		3420004000NRG23Z160220231103625 26/03/2023 Basanti Devi 3420004WL051831 Basanti Devi 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
686 CHANDRAPURA JH-20-004-020-001/1506
(NARRA) 		3420004000NRG23Z201220220935654 26/03/2023 PUNAM DEVI 3420004WL041179 PUNAM DEVI 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 POONAM DEVI PUNJAB NATIONAL BANK(508568)
687 CHANDRAPURA JH-20-004-020-001/1506
(NARRA) 		3420004000NRG23Z131220220911619 26/03/2023 PUNAM DEVI 3420004WL039803 PUNAM DEVI 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 POONAM DEVI PUNJAB NATIONAL BANK(508568)
688 CHANDRAPURA JH-20-004-020-001/1506
(NARRA) 		3420004000NRG23Z040120230984903 26/03/2023 PUNAM DEVI 3420004WL044005 PUNAM DEVI 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 POONAM DEVI PUNJAB NATIONAL BANK(508568)
689 CHANDRAPURA JH-20-004-020-001/1506
(NARRA) 		3420004000NRG23Z210220231118115 26/03/2023 PUNAM DEVI 3420004WL052947 PUNAM DEVI 00078 CNRB0003512 108 108 Processed 27/03/2023 S19885318 POONAM DEVI PUNJAB NATIONAL BANK(508568)
690 CHANDRAPURA JH-20-004-020-001/161914
(NARRA) 		3420004000NRG23Z170220231106101 26/03/2023 Soni Devi 3420004WL052063 Soni Devi 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 Mrs. SONI KUMARI VANANCHAL GRAMIN BANK(607210)
691 CHANDRAPURA JH-20-004-020-001/161914
(NARRA) 		3420004000NRG23Z131220220911722 26/03/2023 Soni Devi 3420004WL039807 Soni Devi 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 Mrs. SONI KUMARI VANANCHAL GRAMIN BANK(607210)
692 CHANDRAPURA JH-20-004-020-001/3792
(NARRA) 		3420004000NRG23Z050120230988323 26/03/2023 Jodhan Nayak 3420004WL044200 Jodhan Nayak 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 JODHAN NAYAK CANARA BANK(508532)
693 CHANDRAPURA JH-20-004-020-001/3792
(NARRA) 		3420004000NRG23Z210120231037127 26/03/2023 Jodhan Nayak 3420004WL047014 Jodhan Nayak 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 JODHAN NAYAK CANARA BANK(508532)
694 CHANDRAPURA JH-20-004-020-001/39
(NARRA) 		3420004000NRG23Z210220231118058 26/03/2023 SIMA DEVI 3420004WL052941 SIMA DEVI 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 SIMA DEVI CANARA BANK(508532)
695 CHANDRAPURA JH-20-004-020-001/39
(NARRA) 		3420004000NRG23Z210120231037129 26/03/2023 SIMA DEVI 3420004WL047014 SIMA DEVI 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 SIMA DEVI CANARA BANK(508532)
696 CHANDRAPURA JH-20-004-020-001/39
(NARRA) 		3420004000NRG23Z050120230988325 26/03/2023 SIMA DEVI 3420004WL044200 SIMA DEVI 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 SIMA DEVI CANARA BANK(508532)
697 CHANDRAPURA JH-20-004-020-001/39
(NARRA) 		3420004000NRG23Z030220231069280 26/03/2023 SIMA DEVI 3420004WL048896 SIMA DEVI 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 SIMA DEVI CANARA BANK(508532)
698 CHANDRAPURA JH-20-004-020-001/39
(NARRA) 		3420004000NRG23Z131220220911631 26/03/2023 SIMA DEVI 3420004WL039803 SIMA DEVI 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 SIMA DEVI CANARA BANK(508532)
699 CHANDRAPURA JH-20-004-020-001/4003
(NARRA) 		3420004000NRG23Z241220220951373 26/03/2023 shibhu rajak 3420004WL042031 shibhu rajak 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 SHIBHU RAJAK CANARA BANK(508532)
700 CHANDRAPURA JH-20-004-020-001/4061
(NARRA) 		3420004000NRG23Z250220231131427 26/03/2023 sohan turi 3420004WL053958 sohan turi 00078 CNRB0003512 135 135 Processed 27/03/2023 S19885318 MR SOHAN TURI STATE BANK OF INDIA(508548)
701 CHANDRAPURA JH-20-004-020-001/4061
(NARRA) 		3420004000NRG23Z210120231037135 26/03/2023 sohan turi 3420004WL047014 sohan turi 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 MR SOHAN TURI STATE BANK OF INDIA(508548)
702 CHANDRAPURA JH-20-004-020-001/4061
(NARRA) 		3420004000NRG23Z201220220935639 26/03/2023 sohan turi 3420004WL041178 sohan turi 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 MR SOHAN TURI STATE BANK OF INDIA(508548)
703 CHANDRAPURA JH-20-004-020-001/4061
(NARRA) 		3420004000NRG23Z200220231114322 26/03/2023 sohan turi 3420004WL052683 sohan turi 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 MR SOHAN TURI STATE BANK OF INDIA(508548)
704 CHANDRAPURA JH-20-004-020-001/4061
(NARRA) 		3420004000NRG23Z110220231092330 26/03/2023 sohan turi 3420004WL050926 sohan turi 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 MR SOHAN TURI STATE BANK OF INDIA(508548)
705 CHANDRAPURA JH-20-004-020-001/4061
(NARRA) 		3420004000NRG23Z101120220806414 26/03/2023 sohan turi 3420004WL034497 sohan turi 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 MR SOHAN TURI STATE BANK OF INDIA(508548)
706 CHANDRAPURA JH-20-004-020-001/4061
(NARRA) 		3420004000NRG23Z010220231065548 26/03/2023 sohan turi 3420004WL048607 sohan turi 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 MR SOHAN TURI STATE BANK OF INDIA(508548)
707 CHANDRAPURA JH-20-004-020-001/4061
(NARRA) 		3420004000NRG23Z161120220822812 26/03/2023 sohan turi 3420004WL035325 sohan turi 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 MR SOHAN TURI STATE BANK OF INDIA(508548)
708 CHANDRAPURA JH-20-004-020-001/4063
(NARRA) 		3420004000NRG23Z161120220822813 26/03/2023 Arjun Turi 3420004WL035325 Arjun Turi 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 ARJUN TURI CANARA BANK(508532)
709 CHANDRAPURA JH-20-004-020-001/4063
(NARRA) 		3420004000NRG23Z010220231065549 26/03/2023 Arjun Turi 3420004WL048607 Arjun Turi 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 ARJUN TURI CANARA BANK(508532)
710 CHANDRAPURA JH-20-004-020-001/4063
(NARRA) 		3420004000NRG23Z110220231092331 26/03/2023 Arjun Turi 3420004WL050926 Arjun Turi 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 ARJUN TURI CANARA BANK(508532)
711 CHANDRAPURA JH-20-004-020-001/4063
(NARRA) 		3420004000NRG23Z200220231114323 26/03/2023 Arjun Turi 3420004WL052683 Arjun Turi 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 ARJUN TURI CANARA BANK(508532)
712 CHANDRAPURA JH-20-004-020-001/4063
(NARRA) 		3420004000NRG23Z210120231037136 26/03/2023 Arjun Turi 3420004WL047014 Arjun Turi 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 ARJUN TURI CANARA BANK(508532)
713 CHANDRAPURA JH-20-004-020-001/4063
(NARRA) 		3420004000NRG23Z250220231131428 26/03/2023 Arjun Turi 3420004WL053958 Arjun Turi 00078 CNRB0003512 135 135 Processed 27/03/2023 S19885318 ARJUN TURI CANARA BANK(508532)
714 CHANDRAPURA JH-20-004-020-001/4063
(NARRA) 		3420004000NRG23Z231220220947776 26/03/2023 Arjun Turi 3420004WL041827 Arjun Turi 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 ARJUN TURI CANARA BANK(508532)
715 CHANDRAPURA JH-20-004-020-001/53427
(NARRA) 		3420004000NRG23Z311220220973565 26/03/2023 KAMAL MAHTO 3420004WL043378 KAMAL MAHTO 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 KAMAL MAHTO CANARA BANK(508532)
716 CHANDRAPURA JH-20-004-020-001/53427
(NARRA) 		3420004000NRG23Z091220220899220 26/03/2023 KAMAL MAHTO 3420004WL039185 KAMAL MAHTO 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 KAMAL MAHTO CANARA BANK(508532)
717 CHANDRAPURA JH-20-004-020-001/53427
(NARRA) 		3420004000NRG23Z170120231022148 26/03/2023 KAMAL MAHTO 3420004WL046109 KAMAL MAHTO 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 KAMAL MAHTO CANARA BANK(508532)
718 CHANDRAPURA JH-20-004-020-001/53427
(NARRA) 		3420004000NRG23Z161220220924358 26/03/2023 KAMAL MAHTO 3420004WL040528 KAMAL MAHTO 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 KAMAL MAHTO CANARA BANK(508532)
719 CHANDRAPURA JH-20-004-020-001/53429
(NARRA) 		3420004000NRG23Z231220220947779 26/03/2023 BUDHINATH MAHTO 3420004WL041827 BUDHINATH MAHTO 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 BUDHI NATH MAHTO CANARA BANK(508532)
720 CHANDRAPURA JH-20-004-020-001/53429
(NARRA) 		3420004000NRG23Z161120220822762 26/03/2023 BUDHINATH MAHTO 3420004WL035324 BUDHINATH MAHTO 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 BUDHI NATH MAHTO CANARA BANK(508532)
721 CHANDRAPURA JH-20-004-020-001/53429
(NARRA) 		3420004000NRG23Z211120220836618 26/03/2023 BUDHINATH MAHTO 3420004WL035993 BUDHINATH MAHTO 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 BUDHI NATH MAHTO CANARA BANK(508532)
722 CHANDRAPURA JH-20-004-020-001/53430
(NARRA) 		3420004000NRG23Z210120231037144 26/03/2023 BIMLESHWAR MAHTO 3420004WL047014 BIMLESHWAR MAHTO 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 BIMLESHWAR MAHTO CANARA BANK(508532)
723 CHANDRAPURA JH-20-004-020-001/53430
(NARRA) 		3420004000NRG23Z231220220947780 26/03/2023 BIMLESHWAR MAHTO 3420004WL041827 BIMLESHWAR MAHTO 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 BIMLESHWAR MAHTO CANARA BANK(508532)
724 CHANDRAPURA JH-20-004-020-001/53430
(NARRA) 		3420004000NRG23Z101120220806418 26/03/2023 BIMLESHWAR MAHTO 3420004WL034497 BIMLESHWAR MAHTO 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 BIMLESHWAR MAHTO CANARA BANK(508532)
725 CHANDRAPURA JH-20-004-020-001/53430
(NARRA) 		3420004000NRG23Z280120231055244 26/03/2023 BIMLESHWAR MAHTO 3420004WL048010 BIMLESHWAR MAHTO 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 BIMLESHWAR MAHTO CANARA BANK(508532)
726 CHANDRAPURA JH-20-004-020-001/53430
(NARRA) 		3420004000NRG23Z161120220822822 26/03/2023 BIMLESHWAR MAHTO 3420004WL035325 BIMLESHWAR MAHTO 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 BIMLESHWAR MAHTO CANARA BANK(508532)
727 CHANDRAPURA JH-20-004-020-001/85593
(NARRA) 		3420004000NRG23Z020220231068934 26/03/2023 CHHOTI DEVI 3420004WL048860 CHHOTI DEVI 00078 CNRB0003512 162 162 Rejected 27/03/2023 S19885318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
728 CHANDRAPURA JH-20-004-020-001/85593
(NARRA) 		3420004000NRG23Z110220231092495 26/03/2023 CHHOTI DEVI 3420004WL050937 CHHOTI DEVI 00078 CNRB0003512 162 162 Rejected 27/03/2023 S19885318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
729 CHANDRAPURA JH-20-004-020-001/85593
(NARRA) 		3420004000NRG23Z200220231113809 26/03/2023 CHHOTI DEVI 3420004WL052667 CHHOTI DEVI 00078 CNRB0003512 162 162 Rejected 27/03/2023 S19885318 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
730 CHANDRAPURA JH-20-004-020-001/9999
(NARRA) 		3420004000NRG23Z100220231088708 26/03/2023 Santosh Prasad 3420004WL050633 Santosh Prasad 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 SANTOSH PRASAD CANARA BANK(508532)
731 CHANDRAPURA JH-20-004-020-001/9999
(NARRA) 		3420004000NRG23Z131220220911742 26/03/2023 Santosh Prasad 3420004WL039807 Santosh Prasad 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 SANTOSH PRASAD CANARA BANK(508532)
732 CHANDRAPURA JH-20-004-020-001/9999
(NARRA) 		3420004000NRG23Z020220231068927 26/03/2023 Santosh Prasad 3420004WL048859 Santosh Prasad 00078 CNRB0003512 162 162 Processed 27/03/2023 S19885318 SANTOSH PRASAD CANARA BANK(508532)
SubTotal 9936 9936
733 CHANDRAPURA JH-20-004-020-001/1251
(NARRA) 		3420004000NRG23Z030220231069451 26/03/2023 Sangita Devi 3420004WL048912 Sangita Devi 00176 IDIB000C545 162 162 Processed 27/03/2023 S19885318 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
734 CHANDRAPURA JH-20-004-020-001/1251
(NARRA) 		3420004000NRG23Z100220231088171 26/03/2023 Sangita Devi 3420004WL050590 Sangita Devi 00176 IDIB000C545 162 162 Processed 27/03/2023 S19885318 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
735 CHANDRAPURA JH-20-004-020-001/13099
(NARRA) 		3420004000NRG23Z110220231092454 26/03/2023 ANU DEVI 3420004WL050934 ANU DEVI 00176 IDIB000C545 162 162 Processed 27/03/2023 S19885318 ANU DEVI BANK OF INDIA(508505)
736 CHANDRAPURA JH-20-004-020-001/13099
(NARRA) 		3420004000NRG23Z010220231065541 26/03/2023 ANU DEVI 3420004WL048607 ANU DEVI 00176 IDIB000C545 162 162 Processed 27/03/2023 S19885318 ANU DEVI BANK OF INDIA(508505)
737 CHANDRAPURA JH-20-004-020-001/13099
(NARRA) 		3420004000NRG23Z200220231114224 26/03/2023 ANU DEVI 3420004WL052679 ANU DEVI 00176 IDIB000C545 162 162 Processed 27/03/2023 S19885318 ANU DEVI BANK OF INDIA(508505)
738 CHANDRAPURA JH-20-004-020-001/13099
(NARRA) 		3420004000NRG23Z231220220947771 26/03/2023 ANU DEVI 3420004WL041827 ANU DEVI 00176 IDIB000C545 162 162 Processed 27/03/2023 S19885318 ANU DEVI BANK OF INDIA(508505)
739 CHANDRAPURA JH-20-004-020-001/13099
(NARRA) 		3420004000NRG23Z250120231047601 26/03/2023 ANU DEVI 3420004WL047552 ANU DEVI 00176 IDIB000C545 162 162 Processed 27/03/2023 S19885318 ANU DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
740 CHANDRAPURA JH-20-004-020-001/19055
(NARRA) 		3420004000NRG23Z170120231023680 26/03/2023 ANJU KUMARI 3420004WL046201 ANJU KUMARI 00177 IOBA0001839 162 162 Processed 27/03/2023 S19885318 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
741 CHANDRAPURA JH-20-004-020-001/19055
(NARRA) 		3420004000NRG23Z030220231069452 26/03/2023 ANJU KUMARI 3420004WL048912 ANJU KUMARI 00177 IOBA0001839 162 162 Processed 27/03/2023 S19885318 MISS ANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
742 CHANDRAPURA JH-20-004-020-001/4796
(NARRA) 		3420004000NRG23Z160220231103929 26/03/2023 JAYANTI DEVI 3420004WL051855 JAYANTI DEVI 00197 BKID0JHARGB 162 162 Processed 27/03/2023 S19885318 JAYANTI DEVI W O LT MITAN MAHTO BANK OF INDIA(508505)
743 CHANDRAPURA JH-20-004-020-001/4796
(NARRA) 		3420004000NRG23Z170120231022176 26/03/2023 JAYANTI DEVI 3420004WL046111 JAYANTI DEVI 00197 BKID0JHARGB 162 162 Processed 27/03/2023 S19885318 JAYANTI DEVI W O LT MITAN MAHTO BANK OF INDIA(508505)
744 CHANDRAPURA JH-20-004-020-001/4796
(NARRA) 		3420004000NRG23Z020220231068917 26/03/2023 JAYANTI DEVI 3420004WL048859 JAYANTI DEVI 00197 BKID0JHARGB 162 162 Processed 27/03/2023 S19885318 JAYANTI DEVI W O LT MITAN MAHTO BANK OF INDIA(508505)
745 CHANDRAPURA JH-20-004-020-001/4796
(NARRA) 		3420004000NRG23Z311220220973570 26/03/2023 JAYANTI DEVI 3420004WL043379 JAYANTI DEVI 00197 BKID0JHARGB 162 162 Processed 27/03/2023 S19885318 JAYANTI DEVI W O LT MITAN MAHTO BANK OF INDIA(508505)
746 CHANDRAPURA JH-20-004-020-001/4796
(NARRA) 		3420004000NRG23Z201220220935643 26/03/2023 JAYANTI DEVI 3420004WL041178 JAYANTI DEVI 00197 BKID0JHARGB 162 162 Processed 27/03/2023 S19885318 JAYANTI DEVI W O LT MITAN MAHTO BANK OF INDIA(508505)
747 CHANDRAPURA JH-20-004-020-001/4970
(NARRA) 		3420004000NRG23Z050120230988255 26/03/2023 JAGANI DEVI 3420004WL044196 JAGANI DEVI 00197 BKID0JHARGB 162 162 Processed 27/03/2023 S19885318 Mrs. ANJALI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
748 CHANDRAPURA JH-20-004-020-001/13070
(NARRA) 		3420004000NRG23Z010220231065536 26/03/2023 Vikram Kumar Mahto 3420004WL048607 Vikram Kumar Mahto 00354 PUNB0108500 162 162 Processed 27/03/2023 S19885318 VIKRAM KUMAR MAHTO S/O PUNIT MAHTO PUNJAB NATIONAL BANK(508568)
749 CHANDRAPURA JH-20-004-020-001/13070
(NARRA) 		3420004000NRG23Z110220231092450 26/03/2023 Vikram Kumar Mahto 3420004WL050934 Vikram Kumar Mahto 00354 PUNB0108500 162 162 Processed 27/03/2023 S19885318 VIKRAM KUMAR MAHTO S/O PUNIT MAHTO PUNJAB NATIONAL BANK(508568)
750 CHANDRAPURA JH-20-004-020-001/13070
(NARRA) 		3420004000NRG23Z210120231037119 26/03/2023 Vikram Kumar Mahto 3420004WL047014 Vikram Kumar Mahto 00354 PUNB0108500 162 162 Processed 27/03/2023 S19885318 VIKRAM KUMAR MAHTO S/O PUNIT MAHTO PUNJAB NATIONAL BANK(508568)
751 CHANDRAPURA JH-20-004-020-001/13070
(NARRA) 		3420004000NRG23Z200220231114372 26/03/2023 Vikram Kumar Mahto 3420004WL052686 Vikram Kumar Mahto 00354 PUNB0108500 162 162 Processed 27/03/2023 S19885318 VIKRAM KUMAR MAHTO S/O PUNIT MAHTO PUNJAB NATIONAL BANK(508568)
752 CHANDRAPURA JH-20-004-020-001/4465
(NARRA) 		3420004000NRG23Z091220220899239 26/03/2023 CHURAMAN TAKUR 3420004WL039186 CHURAMAN TAKUR 00354 PUNB0108500 162 162 Processed 27/03/2023 S19885318 CHURAMAN THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 810 810
753 CHANDRAPURA JH-20-003-027-002/1661
(KURUMBA) 		3420004000NRG23Z201220220935626 26/03/2023 Dinesh Kumar 3420004WL041178 Dinesh Kumar 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 DINESH KUMAR IDBI BANK(607095)
754 CHANDRAPURA JH-20-004-017-001/71
(TELO MIDDLE) 		3420004000NRG23Z231220220947763 26/03/2023 Suraj kumar 3420004WL041827 Suraj kumar 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
755 CHANDRAPURA JH-20-004-020-001/10308
(NARRA) 		3420004000NRG23Z100220231087683 26/03/2023 Urmila devi 3420004WL050558 Urmila devi 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MRS URMILA DEVI STATE BANK OF INDIA(508548)
756 CHANDRAPURA JH-20-004-020-001/10308
(NARRA) 		3420004000NRG23Z131220220911614 26/03/2023 Urmila devi 3420004WL039803 Urmila devi 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MRS URMILA DEVI STATE BANK OF INDIA(508548)
757 CHANDRAPURA JH-20-004-020-001/10308
(NARRA) 		3420004000NRG23Z020220231068908 26/03/2023 Urmila devi 3420004WL048859 Urmila devi 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MRS URMILA DEVI STATE BANK OF INDIA(508548)
758 CHANDRAPURA JH-20-004-020-001/10308
(NARRA) 		3420004000NRG23Z040120230984933 26/03/2023 Urmila devi 3420004WL044006 Urmila devi 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MRS URMILA DEVI STATE BANK OF INDIA(508548)
759 CHANDRAPURA JH-20-004-020-001/1053
(NARRA) 		3420004000NRG23Z030220231069273 26/03/2023 Likhiya Devi 3420004WL048896 Likhiya Devi 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 Mrs. LIKHIYA DEVI VANANCHAL GRAMIN BANK(607210)
760 CHANDRAPURA JH-20-004-020-001/1152
(NARRA) 		3420004000NRG23Z131220220911718 26/03/2023 INDRADEV THAKUR 3420004WL039807 INDRADEV THAKUR 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MR INDRADEV THAKUR STATE BANK OF INDIA(508548)
761 CHANDRAPURA JH-20-004-020-001/1152
(NARRA) 		3420004000NRG23Z040120230984900 26/03/2023 INDRADEV THAKUR 3420004WL044005 INDRADEV THAKUR 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MR INDRADEV THAKUR STATE BANK OF INDIA(508548)
762 CHANDRAPURA JH-20-004-020-001/1152
(NARRA) 		3420004000NRG23Z170120231024002 26/03/2023 INDRADEV THAKUR 3420004WL046216 INDRADEV THAKUR 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MR INDRADEV THAKUR STATE BANK OF INDIA(508548)
763 CHANDRAPURA JH-20-004-020-001/1216
(NARRA) 		3420004000NRG23Z161120220822802 26/03/2023 Santosh Kumar Mahto 3420004WL035325 Santosh Kumar Mahto 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MR SANTOSH KUMAR MAHTO STATE BANK OF INDIA(508548)
764 CHANDRAPURA JH-20-004-020-001/13065
(NARRA) 		3420004000NRG23Z170220231106100 26/03/2023 JAY PRAKASH NAYAK 3420004WL052063 JAY PRAKASH NAYAK 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 JAYPRAKASH NAYAK BANK OF INDIA(508505)
765 CHANDRAPURA JH-20-004-020-001/1402
(NARRA) 		3420004000NRG23Z160220231103624 26/03/2023 Muniya Devi 3420004WL051831 Muniya Devi 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
766 CHANDRAPURA JH-20-004-020-001/1523
(NARRA) 		3420004000NRG23Z110220231092328 26/03/2023 Chandan Turi 3420004WL050926 Chandan Turi 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MR CHANDAN TURI STATE BANK OF INDIA(508548)
767 CHANDRAPURA JH-20-004-020-001/1523
(NARRA) 		3420004000NRG23Z200220231114227 26/03/2023 Chandan Turi 3420004WL052679 Chandan Turi 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MR CHANDAN TURI STATE BANK OF INDIA(508548)
768 CHANDRAPURA JH-20-004-020-001/3769
(NARRA) 		3420004000NRG23Z231220220947773 26/03/2023 BUTAL NAYAK 3420004WL041827 BUTAL NAYAK 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MR BUTAL NAYAK STATE BANK OF INDIA(508548)
769 CHANDRAPURA JH-20-004-020-001/3769
(NARRA) 		3420004000NRG23Z250120231047606 26/03/2023 BUTAL NAYAK 3420004WL047552 BUTAL NAYAK 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MR BUTAL NAYAK STATE BANK OF INDIA(508548)
770 CHANDRAPURA JH-20-004-020-001/3769
(NARRA) 		3420004000NRG23Z200220231114231 26/03/2023 BUTAL NAYAK 3420004WL052679 BUTAL NAYAK 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MR BUTAL NAYAK STATE BANK OF INDIA(508548)
771 CHANDRAPURA JH-20-004-020-001/3769
(NARRA) 		3420004000NRG23Z110220231092457 26/03/2023 BUTAL NAYAK 3420004WL050934 BUTAL NAYAK 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MR BUTAL NAYAK STATE BANK OF INDIA(508548)
772 CHANDRAPURA JH-20-004-020-001/3769
(NARRA) 		3420004000NRG23Z010220231065546 26/03/2023 BUTAL NAYAK 3420004WL048607 BUTAL NAYAK 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MR BUTAL NAYAK STATE BANK OF INDIA(508548)
773 CHANDRAPURA JH-20-004-020-001/3798
(NARRA) 		3420004000NRG23Z161120220822810 26/03/2023 TEJO SAW 3420004WL035325 TEJO SAW 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MR TEJO SAW STATE BANK OF INDIA(508548)
774 CHANDRAPURA JH-20-004-020-001/3798
(NARRA) 		3420004000NRG23Z020220231068915 26/03/2023 TEJO SAW 3420004WL048859 TEJO SAW 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MR TEJO SAW STATE BANK OF INDIA(508548)
775 CHANDRAPURA JH-20-004-020-001/3798
(NARRA) 		3420004000NRG23Z131220220911628 26/03/2023 TEJO SAW 3420004WL039803 TEJO SAW 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MR TEJO SAW STATE BANK OF INDIA(508548)
776 CHANDRAPURA JH-20-004-020-001/3798
(NARRA) 		3420004000NRG23Z101120220806412 26/03/2023 TEJO SAW 3420004WL034497 TEJO SAW 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MR TEJO SAW STATE BANK OF INDIA(508548)
777 CHANDRAPURA JH-20-004-020-001/3798
(NARRA) 		3420004000NRG23Z100220231087688 26/03/2023 TEJO SAW 3420004WL050558 TEJO SAW 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MR TEJO SAW STATE BANK OF INDIA(508548)
778 CHANDRAPURA JH-20-004-020-001/3798
(NARRA) 		3420004000NRG23Z040120230984939 26/03/2023 TEJO SAW 3420004WL044006 TEJO SAW 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MR TEJO SAW STATE BANK OF INDIA(508548)
779 CHANDRAPURA JH-20-004-020-001/3798
(NARRA) 		3420004000NRG23Z231220220947774 26/03/2023 TEJO SAW 3420004WL041827 TEJO SAW 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MR TEJO SAW STATE BANK OF INDIA(508548)
780 CHANDRAPURA JH-20-004-020-001/3959
(NARRA) 		3420004000NRG23Z210120231037130 26/03/2023 Mohan Mahto 3420004WL047014 Mohan Mahto 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
781 CHANDRAPURA JH-20-004-020-001/3959
(NARRA) 		3420004000NRG23Z170120231021948 26/03/2023 Mohan Mahto 3420004WL046101 Mohan Mahto 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MR MOHAN MAHTO STATE BANK OF INDIA(508548)
782 CHANDRAPURA JH-20-004-020-001/3974
(NARRA) 		3420004000NRG23Z170120231023716 26/03/2023 Meena Devi 3420004WL046202 Meena Devi 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MRS MEENA DEVI STATE BANK OF INDIA(508548)
783 CHANDRAPURA JH-20-004-020-001/3974
(NARRA) 		3420004000NRG23Z131220220911632 26/03/2023 Meena Devi 3420004WL039803 Meena Devi 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MRS MEENA DEVI STATE BANK OF INDIA(508548)
784 CHANDRAPURA JH-20-004-020-001/3974
(NARRA) 		3420004000NRG23Z200220231114442 26/03/2023 Meena Devi 3420004WL052688 Meena Devi 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MRS MEENA DEVI STATE BANK OF INDIA(508548)
785 CHANDRAPURA JH-20-004-020-001/3974
(NARRA) 		3420004000NRG23Z280120231055230 26/03/2023 Meena Devi 3420004WL048010 Meena Devi 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MRS MEENA DEVI STATE BANK OF INDIA(508548)
786 CHANDRAPURA JH-20-004-020-001/5102
(NARRA) 		3420004000NRG23Z160220231104161 26/03/2023 NILAM DEVI 3420004WL051870 NILAM DEVI 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MRS NILAM DEVI STATE BANK OF INDIA(508548)
787 CHANDRAPURA JH-20-004-020-001/5102
(NARRA) 		3420004000NRG23Z090120230993998 26/03/2023 NILAM DEVI 3420004WL044589 NILAM DEVI 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MRS NILAM DEVI STATE BANK OF INDIA(508548)
788 CHANDRAPURA JH-20-004-020-001/9013
(NARRA) 		3420004000NRG23Z071120220798793 26/03/2023 Rekha 3420004WL034088 Rekha 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MRS REKHA DEVI STATE BANK OF INDIA(508548)
789 CHANDRAPURA JH-20-004-020-001/9013
(NARRA) 		3420004000NRG23Z170120231021950 26/03/2023 Rekha 3420004WL046101 Rekha 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MRS REKHA DEVI STATE BANK OF INDIA(508548)
790 CHANDRAPURA JH-20-004-020-001/9013
(NARRA) 		3420004000NRG23Z091220220899244 26/03/2023 Rekha 3420004WL039186 Rekha 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MRS REKHA DEVI STATE BANK OF INDIA(508548)
791 CHANDRAPURA JH-20-004-020-001/9013
(NARRA) 		3420004000NRG23Z291120220860819 26/03/2023 Rekha 3420004WL037134 Rekha 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MRS REKHA DEVI STATE BANK OF INDIA(508548)
792 CHANDRAPURA JH-20-004-020-001/9013
(NARRA) 		3420004000NRG23Z210120231037146 26/03/2023 Rekha 3420004WL047014 Rekha 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 MRS REKHA DEVI STATE BANK OF INDIA(508548)
793 CHANDRAPURA JH-20-004-023-002/5013
(PAPALO) 		3420004000NRG23Z231220220947784 26/03/2023 Vicky Ghansi 3420004WL041827 Vicky Ghansi 00415 SBIN0002925 162 162 Processed 27/03/2023 S19885318 VICKY GHANSI CANARA BANK(508532)
SubTotal 6642 6642
794 CHANDRAPURA JH-20-004-020-001/130661
(NARRA) 		3420004000NRG23Z100220231087685 26/03/2023 sarkar singh 3420004WL050558 sarkar singh 00415 SBIN0006076 162 162 Processed 27/03/2023 S19885318 MR SARKAR SINGH STATE BANK OF INDIA(508548)
795 CHANDRAPURA JH-20-004-020-001/130661
(NARRA) 		3420004000NRG23Z131220220911719 26/03/2023 sarkar singh 3420004WL039807 sarkar singh 00415 SBIN0006076 162 162 Processed 27/03/2023 S19885318 MR SARKAR SINGH STATE BANK OF INDIA(508548)
796 CHANDRAPURA JH-20-004-020-001/130661
(NARRA) 		3420004000NRG23Z020220231068911 26/03/2023 sarkar singh 3420004WL048859 sarkar singh 00415 SBIN0006076 162 162 Processed 27/03/2023 S19885318 MR SARKAR SINGH STATE BANK OF INDIA(508548)
797 CHANDRAPURA JH-20-004-020-001/130661
(NARRA) 		3420004000NRG23Z170120231024003 26/03/2023 sarkar singh 3420004WL046216 sarkar singh 00415 SBIN0006076 162 162 Processed 27/03/2023 S19885318 MR SARKAR SINGH STATE BANK OF INDIA(508548)
798 CHANDRAPURA JH-20-004-020-001/130661
(NARRA) 		3420004000NRG23Z040120230984902 26/03/2023 sarkar singh 3420004WL044005 sarkar singh 00415 SBIN0006076 162 162 Processed 27/03/2023 S19885318 MR SARKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 810 810
799 CHANDRAPURA JH-20-004-020-001/11175
(NARRA) 		3420004000NRG23Z231220220947716 26/03/2023 Rewat lal mahto 3420004WL041826 Rewat lal mahto 00468 UBIN0572870 162 162 Processed 27/03/2023 S19885318 REWATLAL MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 128655 128655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004020_260323APB_FTO_729917 BANK OF INDIA BKID0004808 NAWADIH 972
2 NAWADIH JH3420004020_260323APB_FTO_729917 BANK OF INDIA BKID0004855 CHANDRAPURA 103167
3 NAWADIH JH3420004020_260323APB_FTO_729917 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 162
4 NAWADIH JH3420004020_260323APB_FTO_729917 BANK OF INDIA BKID0004885 BHENDRA 324
5 NAWADIH JH3420004020_260323APB_FTO_729917 BANK OF INDIA BKID0005869 Telo 3240
6 NAWADIH JH3420004020_260323APB_FTO_729917 Canara Bank CNRB0003512 CHANDRAPURA 9936
7 NAWADIH JH3420004020_260323APB_FTO_729917 Indian Bank IDIB000C545 CHANDRAPURA Jharkhand 1134
8 NAWADIH JH3420004020_260323APB_FTO_729917 Indian Overseas Bank IOBA0001839 SECTOR 9, BOKARO STEEL CITY 324
9 NAWADIH JH3420004020_260323APB_FTO_729917 JHARKHAND GRAMIN BANK BKID0JHARGB Mungo 972
10 NAWADIH JH3420004020_260323APB_FTO_729917 Punjab National Bank PUNB0108500 TELO 810
11 NAWADIH JH3420004020_260323APB_FTO_729917 State Bank of India SBIN0002925 CHANDRAPURA 6642
12 NAWADIH JH3420004020_260323APB_FTO_729917 State Bank of India SBIN0006076 BHANDARIDAH 810
13 NAWADIH JH3420004020_260323APB_FTO_729917 Union Bank of India UBIN0572870 RATU ROAD BRANCH 162

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